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HomeMy WebLinkAboutAgenda - City Council - 10/02/2023AGENDA SOUTH BURLINGTON CITY COUNCIL South Burlington City Hall 180 Market Street SOUTH BURLINGTON, VERMONT Participation Options In Person: 180 Market Street - Auditorium - Main Floor Assistive Listening Service Devices Available upon request Electronically: https://meet.goto.com/SouthBurlingtonVT/citycouncil-10-02-2023 You can also dial in using your phone. +1 (224) 501-3412 Access Code: 939-326-629 Regular Session 6:30 P.M. Monday October 2, 2023 1.Pledge of Allegiance (6:30 PM) 2.Instructions on exiting building in case of emergency and review of technology options – Jessie Baker, City Manager (6:31 – 6:32 PM) 3.Agenda Review: Additions, deletions or changes in order of agenda items (6:33 – 6:34 PM) 4.Comments and questions from the public not related to the agenda (6:35 – 6:45 PM) 5. Councilors’ Announcements and Reports on Committee assignments and City Manager’sReport (6:45 – 6:55 PM) 6.Consent Agenda: (6:55 – 7:00 PM) A.*** Consider and Sign DisbursementsB.*** Approve minutes from September 18, 2023 CC Meeting 7.*** Receive the Transportation Implementation Plan for the Climate Action Plan and providedirection to staff – Erica Quallen, Deputy Director of Public Works for Capital Projects (7:00 -7:45 PM) 8.*** Consider and possibly approve a School Board request to fund Traffic Monitors at Schoolproperties – Kate Bailey, Chair of the South Burlington School Board (7:45 -8:05 PM) 9.Other Business (8:05 – 8:10 PM) 10. Consider entering into executive session for the purposes of: (8:10 – 10:00 PM) A.Discussing contracts and the negotiating or securing of real estate purchase or lease options B. Discussing contracts and the negotiating or securing of real estate purchase or lease options C. Discussing pending litigation to which the City is a party D. Discussing labor relations agreements with employees and specifically those related to the City's contract with AFSCME 11. Adjourn Respectfully Submitted: Jessie Baker City Manager *** Attachments Included Champlain Water District Check/Voucher Register - Check Report by Fund From 10/3/2023 Through 10/3/2023 Check Date Check Number Vendor Name Invoice Description Check Amount Invoice Number 10/3/2023 4647 Aldrich & Elliott, PC Project 22025.001 - Split with Sewer Dept 344.52 81581 10/3/2023 4648 E.J. Prescott Break Trailer Stock Replacement 413.90 6227284 10/3/2023 4649 Larkin Properties Refund Overpymt on Account 4921 3,983.04 REFUND-4921 10/3/2023 4650 South Burlington Ace, Inc.Paint Thinner for Cleanup 23.97 855052/3 10/3/2023 South Burlington Ace, Inc.Carpet Cleaner 8.99 855057/3 10/3/2023 4651 S.D. Ireland Thrust Block For Hydrant Replacement 65.00 104837 Total 70 - South Burlington Water Department 4,839.42 Report Total 4,839.42 SOUTH BURLINGTON CITY COUNCIL 70 - South Burlington Water Department Page: 1 CITY COUNCIL 18 SEPTEMBER 2023 The South Burlington City Council held a regular meeting on Monday, 18 September 2023, at 6:30 p.m., in the Auditorium, 180 Market Street, and by Go to Meeting remote participation. MEMBERS PRESENT: H. Riehle, Chair; M. Emery, T. Barritt, T. Barnes, A. Chalnick ALSO PRESENT: J. Baker, City Manager; Chief S. Locke, Deputy City Manager; P. Conner, Director of Planning & Zoning; Chief S. Burke, Deputy Chief S. Briscoe, Police Dept.;T. DiPietro, Public Works Director; M. Machar, Finance Director; M. Lyons, City Assessor; L. Bresee, Energy Dept.; K. Worden, L. Bailey, B. Sirvis, C. McDonald, D. Peters. D. Albrecht, R. Cassidy, M. Joy, A. Rowe, R. Doyle, D. Bugbee. P. Tompkins, M. Cota, B. Milizia, L. Yankowski, K. Bailey, E. Fitzgerald, A. LaLonde, D. Kinville, P. Taylor, W. Coleman, P. Engels, N. Senecal 1. Instructions on exiting building in case of emergency and review of technology option: Ms. Baker provided instructions on emergency exit from the building and reviewed technology options. 2. Additions, deletions or changes in the order of Agenda items: Mr. Chalnick asked for a brief discussion of the survey being done by the Common Area for Dogs Committee. 3. Comments and questions from the public not related to the agenda: Ms. Sirvis thanked the Council for its questions and concerns regarding the proposed increases in water and sewer rates. She stressed that she believes in paying her fair share but was aghast at the lack of understanding on the part of the consultant regarding “use” issues. She noted there is no incentive for people to conserve water if they are going to be billed whether they use it or not. Ms. Sirvis said those who use more water, should pay more. She suggested a 500- gallon minimum and asked the Council to make an equitable decision. Ms. Riehle noted that there will be further discussion in October with answers to the questions raised by the Council. 4. Announcements and City Manager’s Report: Council members reported on meetings and events they had attended. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 2 Ms. Baker: The meeting with the Vermont Economic Progress Council went well. South Burlington Police and Fire personnel have participated in the Special Olympics torch run. The City is in the final stages of completing the Conservation Easement for Wheeler Nature Park. A meeting was held with South Village regarding what the “public space” will look like. An application has been received for Lot N across from City Hall. It involves 3 buildings opposite Catamount Run. UVM is investing in all of them. The plan is for 187 residential units plus commercial space. The residential units will include larger apartments. Resident services will be included in the renovated Ho Hum Motel now converted to residences by Champlain Housing Trust. There are still no applicants for the opening on the DRB or the Town Meeting TV representative. Another call has been put out. The discussions regarding 575 Dorset Street are going well. There will be some unbudgeted expenses. Mr. DiPietro updated the Council that the Dorset St. project is going well. They did find some underground conditions they didn’t expect. Work should be completed by March, possibly before. Poles will be going in soon. 5. Consent Agenda: a. Approve and Sign Disbursements b. Approve Minutes from 17 July 2023, 7 August 2023, 21 August 2023, 5 September 2023 c. Receive the FY23 June and Year End Financials and approve allocating $21,000 to the Health Care Reserve Fund d. Receive the FY24 August Financials e. Approve a traffic Impact Fee Credit request for Snyder-Braverman, SP-23-011 and SP-23-035, 225 Market St., 267 Market St., and 113 Garden St. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 3 f. Designate Stitzel, Page and Fletcher, P.C. as the City’s attorney for tax sale collection g. Approve entering into an engineering contract to Hoyle, Tanner & Associates for the upgrade of the Bartlett Bay Wastewater Treatment Facility h. Approve a Pole Attachment License agreement with Green Mountain Power and the ERUV Committee of Burlington in a substantially similar form to what is attached i. Approve a request to establish a new line of credit with SB Collins for Fire Apparatus fueling Ms. Emery moved to approve the Consent Agenda as presented. Mr. Barritt seconded. Mr. Barritt asked why there were so many overpayments of taxes. Ms. Machar said people forgot they signed up for auto-payment and came in and paid. Mr. Barritt also asked about the carwash. Ms. Machar said it was for Police cruisers. Mr. Barritt asked the interest rate for tax sales. Ms. Baker stressed that the city tries not to go to sale. Mr. Barritt suggested the possibility of an annual tax sale rate evaluation. In the vote that followed, the Consent Agenda was approved unanimously. 6. Appointments to City Committees: Ms. Baker noted that Larry Kupferman is the only applicant for the Winooski Valley Park District Representative, but he cannot be present at this meeting. Council members felt they know Mr. Kupferman well enough to appoint him. Ms. Riehle moved to appoint Larry Kupferman as representative to the Winooski Valley Park District with Ms. Baker as alternate. Ms. Emery seconded. Motion passed unanimously. Mr. Barritt was appointed to the Chittenden County Communications Union District. 7. Introduce Deputy Police Chief Sean Briscoe: Chief Burke introduced Deputy Chief Briscoe. He then reviewed the national search process and said Deputy Chief Briscoe presents an amazing opportunity for a growing city. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 4 Deputy Chief Briscoe said the interview process was very welcoming, and he cannot imagine working in a better spot. He stressed that the basis of what he does is empathy, which is important for Police work. Ms. Riehle noted that Chief Burke was specifically thanked for his work with the Ho Hum project, and the people involved with the project were most appreciative of his approach. 8. Receive the Charter Committee’s Report on governance and consider providing direction to the Committee and staff: Mr. Taylor, Committee Chair, introduced members of the Committee and then reviewed the history and noted that the Committee was charged with looking at governance issues and language. The Committee began by reviewing different governance models (e.g., strong mayor, “weak” mayor), interviewing people from the State who serve under different models. They then brainstormed the advantages and disadvantages of the various models as well as with the potential size of the City’s City Council and School Board. This information is attached to the Committee’s report. When discussing various options, the Committee did not support a mayor form of governance. The Committee also conducted a survey and held several public forums to get community input. They met with other groups (e.g., PTA, business groups) and prepared a list of the topics that were frequently raised. Mr. Taylor noted that the Chair of the BCA felt that body needs additional members (Ms. Kinville said they are limited to 15). There were 175 responses to the survey. At public meetings, many members of the public favored a ward system as it would allow for broader participation. Dan Albrecht prepared a handout with a map indicating where population is and will be centered (this is attached). Mr. Taylor then reviewed the Committee’s recommendations: a. No change in the Chief Executive (City Manager) system (this was consistent with feedback) b. Increase the number of City Councilors (a unanimous recommendation with no number specified) c. There was no consensus on whether to vote at large or by ward CITY COUNCIL 18 SEPTEMBER 2023 PAGE 5 d. With regard to the School Board, increase the number of members (this was the School Board’s request, with no number specified) e. Elect School Board members at large (a unanimous vote of the School Board) During discussion, other items were brought up that were not fully discussed. These included Instant Runoff Voting and having all candidates run in a group and have the top 2 fill the 2 Council or School Board openings. The Committee did check with the Planning Commission as to whether they felt they needed additional members. Their response was “no.” Members of the public felt the Planning Commission should be elected, but this option was not discussed by the Charter Committee. Mr. Taylor acknowledged the support the Committee received from the City Manager and from the City Attorney as well as the Minutes taker and the City Council Liaison. Ms. LaLonde noted the Committee dealt with a number of complex issues including voting by wards to get more diversity on the City Council. Ms. Riehle asked how ranked choice voting addresses underrepresentation. Mr. Taylor said the Committee did not spend time looking into that. Ms. LaLonde added that she was not clear on that. Ms. Kinville said that by itself it doesn’t create diversity. Ms. LaLonde said the City Attorney said it is hard to do on a city level. Ms. Riehle said she has heard that the courts have knocked it down. Mr. Chalnick thanked the Committee for a wonderful report. Regarding the number of Councilors, he said that in looking at the pros and cons, nothing jumped out at him as a reason to increase the Council. Ms. LaLonde said the Committee thought it could result in getting representation from somewhere other than the Southeast Quadrant, and existing members could mentor new members, so it wouldn’t be so much of a jolt if 2 Councilors left at the same time. Mr. Coleman said ranked choice has been shown to give more weight to moderate voices and tends to decrease extremism. Mr. Coleman also noted that with more Councilors, a Councilor can talk to another Councilor and not be in violation of the Open Meeting Law. Ms. Emery said they can now talk to each other individually and still be within the law. Mr. Coleman did not believe that is the case. Ms. Riehle said that when the Council was trained, what Ms. Emery said was confirmed. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 6 Mr. Barritt said the election process is secure; the process to get on the ballot is easy; It is the money involved that makes the process “unfair.” He suggested one approach would be to ban lawn signs. He was not bothered by a 7-member Council though it could make meetings longer, but if that’s what it takes to make membership equitable, he was OK with that. Mr. Barnes asked if there was anything from the public as to why more people didn’t run for Council seats. Mr. Taylor said there was not. Some people mentioned money; others said they didn’t want to have to deal with 20,000 voters in a campaign and would prefer 5,000. Ms. Riehle noted that in the recent election all the candidates for the State Legislature ran unopposed. With regard to the School Board, Ms. LaLonde said they are daunted by the amount of work they have to do. Ms. Emery said late meetings could be difficult for people who do not have the next day free. Ms. Emery drew attention to neighborhood forums which she felt could be a good training ground for future Council members and beyond. She would like to Committee to address neighborhood forums. Mr. Albrecht thanked the Committee and noted that he attended a number of their meetings. He noted that 60% of people responding to the survey favored some kind of ward system in order to get geographic representation on the City Council. He stressed that the City is growing and that the 2020 census is already out of date. He noted the number of renters as opposed to home owners and said that the issues in the city are different depending on where you live. He said it is ironic that the State Legislature is more responsive to his situation than the City Council is. He noted that a number of Councilors have been in office a long time, and he suggested possibly having some Councilors elected by ward and others at large to address that. Mr. Albrecht noted that demographic data shows the difference in “lived experiences,” There is almost nothing but single-family homes in the Southeast Quadrant vs. the Shelburne Road area. He understood that incumbents don’t want to give up their positions. He added that as a resident of the Shelburne Road area, he has watched the density quadruple while the vast Southeast Quadrant remains mostly single-family homes. He noted that the Council passed an “Equity Agreement.” He asked them to live up to it. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 7 Ms. Riehle said there is real value in being forced to look at the whole city. She thought the Council’s conversations have been broader; they haven’t forgotten renters. She also noted it is challenging to get people to serve. She didn’t think the system is broken. Ms. Bailey (Kate) said she did not see a resounding embracing of the status quo of the city’s government from the survey, except for the City Manager. She felt that deserves more discussion. She would also like to know what the city means by “diversity.” Is it economic? Geographic? Etc.? Mr. Doyle noted that the Committee’s charge included “ensure that voices are more equitably heard at the decision-making tables.” He felt the Committee’s work was unfinished and hoped they would do more research, if the Council allowed this. Mr. Cassidy agreed with the need to increase the School Board as their work load is heavy. He felt increasing by 2 more members would be adequate. He also felt that ideally it is better to vote in districts but not “in one jump.” Having districts makes it easier for Council members to communicate with their constituents. Ms. Emery agreed there should be more meetings of the Charter Committee. She did feel that she represents the whole city and that being limited to a ward wouldn’t serve the city well. Mr. Chalnick said he felt they all try to have the city’s best interests at heart and that the city is still of a size where people can represent with whole city. Mr. Barnes felt Council size was important to discuss. He said this isn’t a role you take to stay “in power”. You care about the city. Ms. Servis said she liked the idea of community forums. She was in favor of wards, but people could have a passion for some part of the city that affects them. She added that if you can’t identify an issue in a neighborhood, you should come that neighborhood. Ms. Riehle noted that the Council used to meet in the various neighborhood, but PA systems were an issue. Ms. Baker said staff will bring back an open conversation to see if there is anything the Council wants the Charter Committee to continue looking at. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 8 Ms. Emery then moved to accept the report of the City Charter Committee. Mr. Barritt seconded. Motion passed unanimously. Mr. Taylor urged members to read the written comments on the survey forms. 9. Discuss the use of remaining American Recovery Plan Act (ARPA) funds and provide direction to staff: Ms. Baker said staff was not looking for decisions tonight. They are gearing up for the budget and Climate Action Plan. She also noted there are only 14 months left before they reach the deadline to allocate ARPA funds. This is important in case any research is needed. There is $2,500,000 left to be allocated (this figure includes interest). Ms. Riehle said there had been discussion of a project for the Planning Department regarding an online ability to get permits. She questioned whether that would have a positive impact on the city so that it would qualify for ARPA money or should it come from the fund balance. Ms. Baker said they are doing a lot of paperless research including Planning. There are costs associated with that, and it is on hold until the new IT Director arrives on 2 October and can provide cost estimates. Chief Burke said the estimate is $150,000 plus annual maintenance. Ms. Machar said ARPA will allow that expense. Mr. Barritt was OK with that as long as it is IT secure. Ms. Riehle said it makes sense to add that to the list. Ms. Chalnick said he was prepared to provide the $200,000 for the rec path. He would also like to keep some money for a “village green,” child care, climate change, and possible help to taxpayers. Mr. Barritt said they should consider what is the most “shovel ready” use for those funds so the money can be spent by the 2026 deadline. He also wanted to see some money used for public arts. Ms. Riehle noted that one large investment the city has is in its parks/recreation/open space. There is a request for planning for those. She felt the city has a good open space plan. Mr. Barnes agreed with Ms. Riehle and also to look at what can be done now. He noted children are having challenges in using the parks for sports at any level, and this is CITY COUNCIL 18 SEPTEMBER 2023 PAGE 9 disheartening. He felt the city should deliver on its promises, and this is a “low-hanging fruit.” Irrigation around the fields is challenging and needs attention and a long-term plan. Ms. Emery agreed with the following financing: Modern Finance System, irrigation and dugouts and basketball courts at the parks, public art, Climate Action Plan implementation ($100,000), Hinesburg Rd. bike/ped path, Library van (also look for grants for this), “village green.” Ms. Baker said staff can put together some scenarios to bring back to the Council. Mr. Barnes asked if there is a plan or a plot of land for a village green. Ms. Baker said there is funding to identify parcels and the hope is to get that done over the winter. The funding now being discussed is for procurement of land. Ms. Milizia said the city will need more dog parks which should be a modest amount. She urged the Council to save some money for that use. Ms. Riehle questioned whether there is money in the budget for some of these things. Ms. Baker reminded the Council that the uses of ARPA fund are mean to be “transformational.” She will come back with a matrix. Ms. Yankowski said she did not want to spend money on a “climate action consultant.” She felt there are a lot of companies that businesses can hire on their own. She added that the cost of consultants is “ridiculous.” 10. FY25 Budget – Receive FY25 projections and set budget goals: Ms. Machar said they are beginning to put the budget together and are considering how to keep up with growth/municipal services, bridge the gaps/priorities, and set a tax rate. The Council has been provided with a 5-year tax history and budgets. Ms. Machar noted that there an estimated 1% growth in the Grand List. Two of the unions have an agreement for a CPI increase of 2.8. Ms. Machar noted that overtime projections are down due to investments made in the past two years. When the GIS position is filled, that will also have a positive impact. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 10 Ms. Machar asked the Council to think about: any initiative they would like, the tax rate goal, and guidelines for the Climate Action Plan. She then noted that the early estimated increase is 5.85%. Ms. Baker stressed that projections are very early and some numbers are not solid. The leadership team has not had any input as yet. Revenues are being estimated conservatively, including the Grand List. She asked members if there is anything they wish to cut. Mr. Chalnick asked whether they can say “do more with less” and find your inefficiencies. Ms. Emery said they have tried to do that in the past. She added that as the city faces coming challenges, expenses go up, and they have to be sure there isn’t a disparity between those who can and can’t afford. She stressed the need to be humane. Mr. Barritt said in the past, they could set increases at 2-3%, but they are now looking at 5-6% due to the pandemic and inflation. He asked for a target in the low 5% range with the possibility of having to put off some things. Ms. Riehle recalled a year when they had to cut 3%, but the next year they had to go up 8% just to get to “ground zero.” She cautioned against setting unreasonable goals. Mr. Barnes echoed Ms. Riehle’s caution. He preferred asking “what are you comfortable cutting?” and seeing what that looks like. Chief Locke reminded members that this is a people-centered business, and you can’t reduce numbers without reducing people. Ms. Baker didn’t think Mr. Chalnick’s “exercise” was effective, especially as it will cut services. She asked members to tell staff if there is something in particular, they want to cut. She felt an opportunity was missed when the change in utility rates was presented. Mr. Barritt said the best thing they can do is to put out the best budget they feel will pass. Ms. Riehle stressed that the city has scrimped and saved to get more staff. She didn’t want to go back on that now. CITY COUNCIL 18 SEPTEMBER 2023 PAGE 11 Mr. Barnes noted this is the greatest inflation in 40 years. He didn’t support the Climate Action Plan at the expense of city services and said that this is also the feeling of people he has spoken with. Ms. Riehle felt it was important enough to ask people if they want to support climate action and let the public make that decision. Mr. Barnes said they have to be realistic as to what the city can change, especially with very large expenses coming in the next few years. He noted there are people in the community struggling to make ends meet. He worried first about safe streets, paying taxes, and having the same good education for the city’s children that he received. Ms. Emery said they have to pay for climate change to take care of today’s children 20 years from now. The price tag then will be astronomical. 11. Other Business: Regarding the dog park survey, it was noted that the Ordinance says dogs must be on a leash. Mr. Chalnick challenged that and said that Hubbard says they can be controlled by voice. Red Rocks says “leash.” Ms. Riehle said there is an expectation that people are in control of their dogs. The question is how to protect everyone and still be generous as to what is allowed. She said the Committee is trying to make it safe for everyone. She suggested possibly allowing “off leash” on specific days. Mr. Chalnick felt the Council should have discussed this before the survey and signs went out. Ms. Emery said they can’t micromanage committees. Ms. Baker said “be gentle with ourselves.” She reminded members that the city does not have a Parks Director at this time. As there was no further business to come before the Council Mr. Barritt moved to adjourn. Ms. Emery seconded. Motion passed unanimously. The meeting was adjourned at 10:45 p.m. _________________________________ Clerk 180 Market Street, South Burlington, VT 05403 tel 802.658.7961 fax 802.658.7976 www.southburlingtonvt.gov Physical Address: 104 Landfill Road, South Burlington, VT 05403 To: South Burlington City Council From: Erica Quallen, DPW Deputy Director of Capital Projects Paul Conner, Director of Planning & Zoning Cc: Jessie Baker, City Manager Tom DiPietro, Director of Public Works Date: October 2, 2023 Re: Climate Action Implementation Plan for Transportation Update On September 14, 2022, you received a presentation from City Manager Jessie Baker on the Climate Action Implementation Plans (CAIPs) for the Transportation and Land Use, Government Operations, and Buildings and Thermal sectors. Work on the CAIP for Transportation and Land Use began in November 2022 with funding and technical support from the Chittenden County Regional Planning Commission (CCRPC) and the consultant team from VHB. Project Background This effort has primarily involved development of step-by-step plans for implementing the 10 High Impact Actions (and 1 Supporting Action which was deemed high impact by the Advisory Group) that were included in the 2022 Climate Action Plan (CAP). The plans for each action identify the lead City department, key partners and stakeholders, steps for implementation, equity considerations, opportunities for innovation, and relevant case studies. The remaining 14 Supporting Actions are structured in a matrix which provides a higher-level overview of the information presented in the High Impact Action plans. The last component of this effort is a memorandum outlining proven and promising practices in land use policy and planning to encourage high-density mixed-use development, as called for in the CAP. The CAIP has been developed in coordination with an Advisory Group (AG) appointed by the City Manager which includes representatives from City Committees, Green Mountain Transit, Green Mountain Power, Drive Electric Vermont, Chittenden Area Transportation Management Association, Local Motion, Vermont Interfaith Action, and Cathedral Square. These organizations represent experts in local policy, technical specialties, education, and advocacy. The AG has convened 3 times over the course of the project and has provided feedback on all High Impact Action implementation plans. Input was also gathered from the public using an online questionnaire (which received 269 responses), and 2 focus groups. 2 Staffing Estimates In coordination with the project team, the Consultant has developed a staffing estimate for each of the 24 actions based on approximate yearly hours required to complete the implementation steps. The staffing time was broken out into: (1) Scoping, Planning, Funding, and Design; and (2) Bids, Procurement, Construction, and Maintenance for FY24 – FY31. The hourly estimates were translated into Full-Time Equivalents (FTEs) and are summarized in Table 1, organized by the overarching pathways under which each action falls. The highest new workload is anticipated to occur in FY28 and has been estimated to be 4.4 FTEs. Assuming that 1 FTE is approximately $115,000 per year in the City’s budget, 4.4 FTEs is would cost $506,000 which would need to be added to the City’s budget by FY28. Table 1: New FTE Estimate by CAP Pathway from FY24 – FY31 Cost Estimates As shown in the attached Implementation Plans and Supporting Action Matrix, costs associated with each action were scored from 1 – 5 (1: Less than $100,000; 2: $100,000 - $500,000; 3: $500,000 - $1,000,000; 4: $1,000,000 - $5,000,000; 5: More than $5,000,000). Based on these scores, we have assigned a cost as described in Table 2. All Supporting Actions, except Bike/Ped Infrastructure Maintenance, fell in the lowest cost category, which is estimated at $50,000. Bike/Ped maintenance was estimated at $250,000. 3 Table 2: Cost Estimates for High Impact Actions The costs for each action have been assigned to a fiscal year using the FTE estimates as an approximation of the portion of the total cost spent each year. Based on this, the estimates for FTE and project costs for FY24 – FY31 are presented in Table 3. As previously mentioned, 1 FTE is estimated to cost $115,000. The breakdown of all actions is attached to this memo. Costs are anticipated to increase steadily between FY24 and F27 (peaking at $4,550,000) and then slowly decreasing and leveling off in FY31. These costs are primarily associated with Capital Projects required to complete each action. These costs would be used for studies and project designs completed by consultants, construction projects, and project management. Table 3: Yearly Cost Estimates by FTE and Project Costs The completed Transportation and Land Use CAIP will be presented to the City Manager for final approval after a final public meeting and review by the project team. After receiving that approval, staff will be presenting City Council with budget and CIP recommendations and seek guidance on appropriately allocating funding to each action. Enclosures 4 Draft High Impact Action Implementation Plans Draft Supporting Action Matrix Cost Estimate Spreadsheet 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.1 VEHICLE ELECTRIFICATION AND EFFICIENCY 2030 SCIENCE-BASED TARGET: Replace 75% of gas vehicles with EVs and plug-in hybrid vehicles to reduce emissions by 42% TITLE: ACCELERATING THE INSTALLATION OF EV CHARGING AT EXISTING MULTI-FAMILY BUILDINGS ACTION T.1.1: Work with a consultant to inventory current multi-family electric vehicle charging network needs/capabilities to inform a policy for existing multi-family properties to install electric vehicle charging equipment. The policy could include an incentive program for rental owners to allocate space for charging stations. PLANNED ACHIEVEMENTS: New Incentive and Regulatory Programming, Citywide Program to Assist in Installation of EV Charging in Multi-family Housing LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning IMPLEMENTATION PARTNERS: City Manager’s Office, City Council, Green Mountain Power (GMP), Drive Electric Vermont (DEV), Multi-Family Property Owners, Homeowners’ Associations (HOAs) IMPLEMENTATION TIMELINE: 2024 to 2030 (7 Years) RELEVANT CAP ACTIONS: T.1.1, T.1.2, T.1.3, T.1.4, T.1.5, T.1.6 FUNDING: Operating or Capital Budget Requirements: Operating External Funding Sources: Vermont Community EV Charger Program (State/GMP), Electric Vehicle Charging Station and Workplace Charging Station Loan Programs (Vermont Economic Development Authority), Charging and Fueling Infrastructure Discretionary Grant Program (Federal Highway Administration) Estimated Costs (1 [Low] to 5 [High]):1 3 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): 16 to 24 External Technical Support Required: Yes Implementation Complexity (1 [Easy] to 5 [Hard]):2 4 CO-BENEFITS: • Economic Value • Mobility/Accessibility Enhancement • Public Health KEY IMPLEMENTATION STEPS Step 1: Enact EVSE Charging Policies A. Hire a consultant to analyze the current and projected EV charging network capabilities and needs amongst the City’s multi-family developments. B. Understanding these capabilities and needs, review the City’s existing Land Development Regulations (LDRs) to ensure they appropriately include specific allowances, regulations, and incentives (e.g., density bonuses, priority parking) for EV charging stations. Ensure that siting standards, including ADA accessibility, fire protection, and other traffic safety features, are adequately addressed in the City’s codes and ordinances. Ensure this is aligned with CAP Action T.1.2. C. Offer expedited permitting and inspection processes for existing multi-family property owners proposing to install residential, workplace, or public charging stations. Ensure this is aligned with CAP Action T.1.2. D. Explore supporting a state, or enacting a local, “right-to-charge” policy that would require HOAs/property managers to consider reasonable requests for adding EV charging. Step 2: Develop and Distribute a ‘Guide to EV Charging in Existing Multi-Family Developments’ A. Engage owners and residents of multi-family developments to understand and document their questions and concerns related to EVSE procurement, installations, and operations. 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 3 B. Work with GMP and DEV to develop a reference document that addresses these questions and concerns, as well as provides practical implementation guidance (e.g., conducting a building level EVSE needs assessment). Refer to relevant resources provided by the Alternative Fuels Data Center available at: https://afdc.energy.gov/fuels/electricity_charging_multi.html. C. Engage the target audiences to build awareness of this guidance document and explain its purpose and applications. Conduct this engagement through targeted workshops and/or roadshows. Ensure the document is readily accessible in both digital and printed formats. D. Plan for regular updates to ensure the guidance document is current based on the latest regulations and other requirements, funding sources, and technologies, amongst other considerations. Step 3: Form a City EVSE Technical Assistance Team A. Using the City’s Stormwater Utility as a model, develop a team of staff that can perform direct outreach to encourage property owners to install EVSE as well as provide on-call support to those that decide to proceed with an EVSE installation. Step 4: Pilot a Program that Allows EV Owners to Charge EVs Across the Public Sidewalk B. Establish the goals and objectives of the pilot program, aligned with the problem and needs it aims to address. C. Prepare a detailed plan for the execution and evaluation of the pilot program (e.g., scope, timeline, required resources, and performance indicators). In this plan, include any partnerships necessary, for example, with multi-family property owners and GMP. D. Work with partners to secure funding for the pilot program. E. Prepare program guidelines, requirements, and resources aligned with its goals and objectives. F. Identify and recruit multi-family property owners and EV owners residing in multi-family developments, particularly where off-street parking is limited, to participate in the pilot program. Note that this pilot would need to address the City’s winter on-street parking ban. G. Implement the pilot program. Monitor its effectiveness, including through participant and other stakeholder feedback, and refine it as necessary. H. At the close of the pilot, analyze its impact and outcomes, and decide whether to scale the pilot across the City (where appropriate), iterate it to address areas of improvement, or close it out. OPPORTUNITIES FOR INNOVATION: • Funding can be made available to support EV-Readiness through local match and/or support for grant applications like the Multiunit Dwelling Electric Vehicle Charging Grant that prioritizes affordable housing developments. • Networked charging stations are capable of robust data collection, which could assist multi- family property owners in understanding when and how often their EVSE is utilized as well as to 4 quickly identify and troubleshoot maintenance issues. However, these are more expensive to own and maintain than non-networked charging stations. • Integrated load management software enables power output/charging speed reductions during times when the regional electrical grid is stressed. Such software could be applied to minimize the need for multi-family property owners to upgrade upstream electrical infrastructure and help avoid peak demand charges (applicable to EVSE tied to a meter with a commercial rate). • Vehicle-to-grid (V2G) or other V2X bidirectional charging technologies could allow EVs to send power back to the grid during times of peak power demand. Alternatively, such technology could be utilized to make multi-family developments more resilient during power outages. • New EVSE installations could be coupled with solar photovoltaic (PV) systems and/or renewable energy financing to increase the composition of clean energy the EVs consume. • New EVSE installations could be coupled with battery storage capabilities to provide back-up power to the charging stations and/or the buildings in which they are contained. • Along with EVs, electric bikes (e-bikes) are growing in popularity. E-bikes provide another, more convenient way to travel longer distances than are readily accessible by walking, especially for persons with mobility limitations. Incorporation of charging infrastructure for e-bikes can support the growth of this zero or low emission mode type. FOCUS ON EQUITY • The costs of EVSE installations and maintenance are likely to be passed onto residents through either minimum use fees, higher than approved GMP charging rates, or amenity fees. Accordingly, the City should explore mechanisms – perhaps requiring a change to the City’s Charter – that would place limits on such cost pass-throughs to minimize having them impact low-income households disproportionately. • Robust usage of EV charging stations will depend, in part, on the availability of standardized, multi-language signage and education. • The deployment of EVSE should consider that more affordable, used EVs may have less prevalent connector types (e.g., CHAdeMO). IMPLEMENTATION CONSIDERATIONS Property Owner/HOA Engagement The success of this CAP action is dependent on the support and contributions of owners and property managers of multi-family properties as well as HOAs. Accordingly, engage these stakeholders early the implementation of the above-described steps, where appropriate. In doing so, convey the common purpose of these steps and their benefits. Address perceptions of added costs directly by placing EVSE in the context of available incentives and potential cost recovery. 5 Electrical Grid Capacity Property owners may need to coordinate with GMP to ensure that EVSE installations are feasible with respect to local utility infrastructure, baseload electricity supply, and upstream safety considerations (e.g., compliance with fire codes). This can be accomplished by requesting an “ability to serve” letter from the utility. The City may need to provide special allowances to accommodate site capacity constraints. Charging Standards New charging stations in multi-family developments should consider the various Level 2 connectors available, including CHAdeMO and J1772. Further, the U.S. DOT recently released National Electric Vehicle Infrastructure Standards and Requirements applicable to EV charging stations supported by federal funds. Consider emerging standards, such as the megawatt charging system (MCS). Municipal Inspections and Training Infrastructure associated with EV-Capable, EVSE-Ready, and EVSE-Installs will require specialized training for municipal staff carrying out new building and fire inspections. Charging Session Fees Owners of existing multi-family buildings will need to establish fee structures for occupant use of installed EV charging stations. As it may not be possible or advantageous to connect individual EVSE to unit electricity meters, if choosing to charge consumption fees, developers could install electrical metering devices at the charging stations themselves or invest in stations that have the ability to collect payments. Alternatively, they could enact a flat or scaled rate for persons using the charging stations. ADA Compliance Multi-family property owners should be made aware that current ADA guidance points to the need for accessible EV charging spaces, but notes that they cannot count toward required ADA spaces. The City should track and share evolving regulations, as well as consider recommending charging stations be installed at planned ADA spaces as well as making EV charging spaces ADA-compliant but not exclusive. CASE STUDIES: IMPLEMENTATION PROCEDURE Chelan, WA and City of Atlanta, GA – Removed barriers to EV adoption within the city codes. Quincy, WA – Provides density bonuses for the installation of EVSE. 6 City of Orlando, FL and City of Atlanta, GA – Developed guidebooks on “EV Readiness” that provide locally-relevant information on EVSE deployment (e.g., installation best practices, incentives, regulations, etc.) San Diego, CA – Worked with property owners to install curbside EVSE in front of multi-family developments. City of Cambridge, MA – Approved a pilot program to allow residents without access to a driveway or off-street parking the ability to cross public sidewalks to charge their EVs. Participants must obtain a permit for the activity, and are required to provide an accessible ramp over the cord to ensure the sidewalk remains accessible for pedestrians. EQUITY APPROACH Seattle, Washington - Explores removing barriers to EV adoption by increasing access to charging infrastructure. OTHER RESOURCES: Summary of Right-to-Charge Laws - Northeast States for Coordinated Air Use Management – NESCAUM Siting Electric Vehicle Supply Equipment (EVSE) with Equity in Mind - ACEEE Electric Vehicle Charging Equipment Municipal Permitting Information – CCRPC Electric Vehicle Charging for your Multi-Family Dwelling – Drive Electric Vermont Multi-Unit Dwelling Electric Vehicle Charging - CCRPC Electric Vehicle Charging for Multi-Family Housing - U.S. Department of Energy Electric Vehicle Charging Station Guidebook – Drive Electric Vermont Charging Installation Guide – Drive Electric Vermont Design Recommendations for Accessible Electric Vehicle Charging Stations – U.S. Access Board National Electric Vehicle Infrastructure Standards and Requirements – U.S. DOT From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When asked about personal impacts related to transitioning to EVs, charging and cost were concerns widely expressed. From the Senior Center Focus Group: “EV charging stations need to have the same convenience factor as current gas stations.” 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.1 VEHICLE ELECTRIFICATION AND EFFICIENCY 2030 SCIENCE-BASED TARGET: Replace 75% of gas vehicles with EVs and plug-in hybrid vehicles to reduce emissions by 42% TITLE: NEW BUILDING EV CHARGING ACTION T.1.2: Adopt a policy to require (e.g., building code or zoning regulation) all new buildings have the appropriate amount of electric vehicle (EV) charging equipment and 200-amp electric service. Work with Drive Electric Vermont and/or Green Mountain Power to determine the appropriate amount. PLANNED ACHIEVEMENT(S): Amended Land Development Regulations, Permit Fee Schedule, and Expedited Permitting Processes for EV-Readiness LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning IMPLEMENTATION PARTNERS: South Burlington Planning Commission, South Burlington City Council, Development Community, Vermont Agency of Transportation (VTrans), Green Mountain Power (GMP), Drive Electric Vermont (DEV), University of Vermont Transportation Research Center IMPLEMENTATION TIMELINE: 2025 to 2030 (6 Years) RELEVANT CAP ACTIONS: T.1.1, T.1.3, T.1.4, T.1.5, T.1.6 FUNDING: Operating or Capital Budget Requirements: Operating External Funding Sources: Agency of Commerce and Community Development – Municipal Planning Grant Program Estimated Costs (1 [Low] to 5 [High]):1 1 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week):2 Less than 8 External Technical Support Required: Yes Implementation Complexity (1 [Easy] to 5 [Hard]):3 3 CO-BENEFITS: • Economic Value • Mobility/Accessibility Enhancement • Public Health KEY IMPLEMENTATION STEPS Step 1: Establish Electric Vehicle Supply Equipment (EVSE)-Ready Space Targets A. Engage a consultant to understand the level of EV charging required in new construction to meet the established CAP target of replacing 75% of gas vehicles with EVs and plug-in hybrid vehicles. B. Coordinate with VTrans to understand the statewide EV adoption curve through 2030 and work with the consultant to scale that down to the local level. C. Using the findings of Steps 1.A and 1.B, work with DEV to develop EV-Capable, EVSE-Ready, and EVSE-Installed space targets by land use type and charging level (i.e., Level 1 [AC], Level 2 [AC], Level 3 [DC Fast Charge]). Refer to the Case Studies section below for examples of how other communities set their own space targets. Step 2: Build upon the Residential Building Energy Standards (RBES) Stretch and Commercial Building Energy Standard (CBES) Codes A. Update the City’s Land Development Regulations (LDRs) to include the EV-Capable, EVSE-Ready, and EVSE-Installed space targets defined under Step 1. Ensure that targets for new multi-family developments comprising between 2 and 10 dwelling units are included, as this is a development type that is not currently covered by the RBES. Note that amendments to the RBES have been proposed, which would increase requirements to one Level 2 capable EV charging parking space per dwelling unit and then 25% of any remaining spaces not utilized by dwelling units.4 These amendments are expected to become effective in July 2024. 2 “Estimated Ongoing Level of Effort” associated with T.1.2, Step 5 covered under CAP Action T.1.1. 3 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 4 Administrative Procedures – Proposed Filing (vermont.gov) 3 Step 3: Evaluate and Implement Municipal Incentives to Support EV-Readiness A. Explore reducing permitting fees and/or expediting permit approvals. B. Develop criteria for exceedances and related permit fee reductions and/or expedited approvals based on building and land use types. Step 4: Monitor EV Adoption Rates and Revise LDR Space Targets As Necessary A. As market conditions for EVs are continuously evolving, regularly monitor local EV adoption rates to ensure the LDR space targets remain appropriate. An accelerating EV adoption curve may necessitate further LDR amendments. Step 5: Leverage the City’s EVSE Technical Assistance Team (Planned as part of T.1.1) A. Utilize the City’s EVSE Technical Assistance Team to support proponents of new construction with EVSE installations and navigating the outcomes of Steps 2 through 4, as applicable. OPPORTUNITIES FOR INNOVATION: • Funding can be made available to support EV-Readiness through local match and/or support for grant applications like the Multiunit Dwelling Electric Vehicle Charging Grant that prioritizes affordable housing developments. • The City could partner with property developers to allow for the installation of curbside/on- street EV charging stations. This could support CAP Action T.2.11 (Parking Management). • Networked charging stations are capable of robust data collection, which could assist developers in understanding when and how often their EVSE is utilized as well as to quickly identify and troubleshoot maintenance issues. However, these are more expensive to own and maintain than non-networked charging stations. • Integrated load management software enables power output/charging speed reductions during times when the regional electrical grid is stressed. Such software could be applied to minimize the need for developers to upgrade upstream electrical infrastructure and help avoid peak demand charges (applicable to EVSE tied to a meter with a commercial rate). • Vehicle-to-grid (V2G) or other V2X bidirectional charging technologies could allow EVs to send power back to the grid during times of peak power demand. Alternatively, such technology could be utilized to make multi-family developments more resilient during power outages. • New EVSE installations could be coupled with solar photovoltaic (PV) systems and/or renewable energy financing to increase the composition of clean energy the EVs consume. • New EVSE installations could be coupled with battery storage capabilities to provide back-up power to the charging stations and/or the buildings in which they are contained. • Along with EVs, electric bikes (e-bikes) are growing in popularity. E-bikes provide another, more convenient way to travel longer distances than are readily accessible by walking, especially for 4 persons with mobility limitations. Incorporation of charging infrastructure for e-bikes in new construction can support the growth of this zero or low emission mode type. FOCUS ON EQUITY • The costs of EV-Readiness could be passed onto low-income households, for example, through minimum use fees, higher than approved GMP charging rates, and amenity fees. Accordingly, the City should explore mechanisms that place limits on these cost pass-throughs. • Robust usage of EV charging stations will depend, in part, on the availability of standardized, multi-language signage and education. • The deployment of EVSE should consider that more affordable, used EVs may have less prevalent connector types (e.g., CHAdeMO). IMPLEMENTATION CONSIDERATIONS Developer Community Support Engage developer stakeholders early in the development and adoption of new LDRs for their ideas on implementation. In the process, overcome potential apprehension regarding new requirements and associated costs by developing a common understanding of purpose and benefits driving the new codifications, as well as education on implementation with tangible examples (see Case Studies). Address perceptions of added costs directly by placing EV-Readiness in the context of overall development costs, additional costs for retrofits, available incentives, and potential cost recovery. Parking Management The City may receive feedback related to the management of dedicated EV parking spaces, particularly early on when demand for such spaces may be low. This can be particularly problematic in combination with developing parking maximums (Action T.2.11). Phasing in space targets can mitigate this issue to an extent. However, the City could also work with the developer community to identify short-term workarounds, for example, dedicating spaces to EVs only during certain times of the day. Electrical Grid Capacity The City should coordinate with GMP to ensure that the LDR targets are feasible with respect to local utility infrastructure, baseload electricity supply, and upstream safety considerations (e.g., compliance with fire codes). Note that specific sites may need to conduct their own coordination by requesting an “ability to serve” letter from GMP. Charging Standards New charging stations should consider the various connectors available, including CHAdeMO, J1772, CCS Type 1, and Tesla/NACS. Further, the U.S. DOT recently released National Electric Vehicle Infrastructure 5 Standards and Requirements applicable to EV charging stations supported by federal funds. Consider emerging standards, such as the megawatt charging system (MCS). Municipal Inspections and Training Infrastructure associated with EV-Capable, EVSE-Ready, and EVSE-Installs will require specialized training for municipal staff carrying out new building and fire inspections. Such training should also address the RBES stretch and CBES codes more broadly. Solar Photovoltaic (PV) Design Capacity Ensure consistency between the LDR targets for EV-Capable, EVSE-Ready, and EVSE-Installs with any existing (e.g., LDR-23-01) or new requirements for on-site solar PV generation. EV charging loads should be appropriately considered in system design. Charging Session Fees Developers will need to establish fee structures for occupant use of installed EV charging stations. As it may not be possible or advantageous to connect individual EVSE to unit electricity meters, if choosing to charge consumption fees, developers could install electrical metering devices at the charging stations themselves or invest in stations that have the ability to collect payments. Alternatively, they could enact a flat or scaled rate for persons using the charging stations. ADA Compliance Current ADA guidance points to the need for accessible EV charging spaces, but notes that they cannot count toward required ADA spaces. The City should track evolving regulations, as well as consider recommending charging stations be installed at planned ADA spaces as well as making EV charging spaces ADA-compliant but not exclusive. CASE STUDIES: IMPLEMENTATION PROCEDURE City of Boston, MA – Adopted in 2019, all new development projects that require the Boston Transportation Department’s TAPA approval and/or the Article 80 Large Project Review must equip 25% of their total parking spaces to be EV-Installed and the remaining 75% of the total spaces to be EV- Ready. Portland, ME – The Southern Maine Planning and Development Commission and Maine Clean Communities Coalition developed a Municipal EV Readiness Toolkit in 2021 to guide ordinance development and implementation. In 2022, the City of Portland Technical Manual Transportation Systems and Street Design Standards implemented updated minimum thresholds for spaces that are EV- Capable (Level 2 or higher in 20%) and EV-Ready (50%) in new structured or surface parking. 6 TARGET SETTING Lakewood, CO – 1. Single or Two-Family Dwellings: one EV-Capable space (i.e., electrical capacity, though no junction box or charging outlet) per dwelling unit; 2. Multi-Family Unit Dwellings: 2% EVSE- Installed (i.e., charging station installed), 18% EV-Capable (10+spaces); and 3. Commercial: 2% EVSE- Installed, 13-18% EV-Capable (10+spaces). San Jose, CA – 1. Single or Two-Family Dwellings: one EV-Ready space per dwelling unit; 2. Multi-Family Unit Dwellings: 10% EVSE-Installed, 20% EVSE-Ready, 70% EV-Capable; and 3. Commercial: 10% EVSE- Installed, 40% EV-Capable. St. Louis, MO – 1. Single or Two-Family Dwellings: one EV-Ready space per dwelling unit; 2. Multi-Family Unit Dwellings: 2% EVSE-Installed, 5% EVSE-Ready (to increase to 10% in 2025); and 3. Commercial: 2% EVSE-Installed, 5% EVSE-Ready. EQUITY APPROACH State of Colorado – Charge Ahead Colorado provides grants for 80% of cost for EV charging for multi-family or workplace based installations. Bay Area Aire Quality Management District – The Clean Cars for All Program provides grants for home charging , portable charging, and public charging cards. OTHER RESOURCES: South Burlington Solar Ready Residential Building Energy Standards Commercial Building Energy Standards Electric Vehicle Charging Equipment Municipal Permitting Information – CCRPC Electric Vehicle Charging for your Multi-Family Dwelling – Drive Electric Vermont Multi-Unit Dwelling Electric Vehicle Charging - CCRPC Electric Vehicle Charging for Multi-Family Housing - U.S. Department of Energy Electric Vehicle Charging Station Guidebook – Drive Electric Vermont Charging Installation Guide – Drive Electric Vermont Design Recommendations for Accessible Electric Vehicle Charging Stations – U.S. Access Board National Electric Vehicle Infrastructure Standards and Requirements – U.S. DOT 7 From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When asked what about their concerns regarding requiring new buildings to have EVSE, the majority of concerns received involved increasing the cost of housing and development. It should be noted that 72% of respondents did not express any concerns. 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.1 VEHICLE ELECTRIFICATION AND EFFICIENCY 2030 SCIENCE-BASED TARGET: Replace 75% of gas vehicles with EVs and plug-in hybrid vehicles to reduce emissions by 42% TITLE: CLOSING GAPS IN THE CITY’S PUBLICLY ACCESSIBLE EV CHARGING STATION NETWORK ACTION T.1.3: Partner with GMP to speed up EV adoption in South Burlington including siting, make-ready infrastructure, fast charging stations, and incentives. PLANNED ACHIEVEMENT(S): New Publicly Accessible EV Charging Deployments; New Incentive Programming LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning IMPLEMENTATION PARTNERS: Public Works, City Manager’s Office, Finance, City Council, Green Mountain Power (GMP), Drive Electric Vermont (DEV), Vermont Department of Transportation, Private Property Owners, South Burlington Business Association (SBBA) IMPLEMENTATION TIMELINE: 2024 to 2030 (7 Years) RELEVANT CAP ACTIONS: T.1.1, T.1.2, T.1.3, T.1.4, T.1.5, T.1.6, GO.2.3, GO2.4 FUNDING: Operating or Capital Budget Requirements: Operating and Capital External Funding Sources: Community EV Chargers Incentive Program (GMP), Vermont Community EV Charger Program (State/GMP), Electric Vehicle Charging Station and Workplace Charging Station Loan Programs (Vermont Economic Development Authority), Charging and Fueling Infrastructure Discretionary Grant Program (Federal Highway Administration) Estimated Costs (1 [Low] to 5 [High]):1 2 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): Less than 8 External Technical Support Required: Yes Implementation Complexity (1 [Easy] to 5 [Hard]):2 4 CO-BENEFITS: • Economic Value • Living Affordability • Mobility/Accessibility Enhancement • Public Health KEY IMPLEMENTATION STEPS Step 1: Determine Gaps in the Local EV Charging Network A. Engage CCRPC and/or a Consultant to map the existing, publicly-accessible EV charging network (by location, level of charging, and ownership) within and proximate to the City’s boundaries. B. Quantify the required number of publicly-available EVSE of various types by City geographies (e.g., blocks, neighborhoods). This should be based on the number of expected EVs (i.e., 75 percent of registered vehicles by 2030), where those EVs are expected to charge (i.e., home, workplace, or public), how much energy will be required, and average length of charging sessions. C. Determine the City geographies where there are gaps in the charging network. These geographies are likely to coincide with the locations of multi-family housing developments. Step 2: Identify and Develop Sites for Public EVSE Deployment A. Within areas with identified gaps in the EV charging network, conduct a geospatial assessment to determine optimal, publicly-owned properties for new EVSE deployments. Work with GMP and DEV to develop the evaluation criteria to be used in this analysis. Suggestions for these criteria include: I. Level II Charging Stations i. Sites with high visibility (e.g., near major collector roads and trip generators). ii. Sites affording low difficulty, cost-effective connections to the electrical grid. iii. Existing or planned parking facilities that are or will be in high-use. iv. Sites that have nearby amenities, such as cafés and other retail locations. 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 3 II. Level III (DC fast charge) Stations i. Sites within 1 travel mile of a major highway (i.e., I-89) exit or intersection. ii. Sites that are publicly accessible 24 hours per day, 7 days per week. iii. Sites near long-range destinations (e.g., hospital facilities, the Patrick Leahy Burlington International Airport). iv. Sites that are capable of providing power to the charging station(s) (i.e., 480 volt, 3-Phase AC-input) and can accommodate their size. B. Conduct a fatal flaw analysis on the identified sites that could preclude them from EVSE installations. For example, land use and/or environmental constraints. C. For sites that pass the fatal flaw analysis, coordinate with GMP to confirm previous assumptions regarding connections to the electrical grid and assess local infrastructure capacity. Determine whether infrastructure upgrades are necessary and advantageous. D. For publicly-owned priority sites, begin a solicitation process to install the EVSE. For privately- owned priority sites, coordinate with property owners, landlords, and/or tenants and provide necessary guidance and informational resources to support EVSE installations; explore public- private partnerships in the process. Step 3: Build Financial Incentive Programming and Awareness/Education A. In association with GMP, explore developing new or enhancing existing incentive programming for EVSE installations, particularly as new funding sources are made available at the federal and state levels. B. Investigate City-sourced incentives for EVSE installations (e.g., preferential tax rates) and/or charging station use (e.g., free charging sessions). C. Centralize and share information on existing and new incentive programs that offset the cost of EVSE installations, such as Vermont Community EV Chargers (https://www.vermontevchargers.com/). D. Conduct education events within the community, in partnership with GMP and others (as appropriate), to build awareness and understanding of the available incentives, as well as EVSE more broadly. E. Target new incentive programming and education events in areas where there are gaps in the EV charging network, particularly in areas with disadvantaged populations, where there is high multi-family development density, and emerging commercial centers. Step 4: Develop Charging Guidance A. As necessary, work with GMP and Drive Electric Vermont to update the “Electric Vehicle Charging Station Guidebook” to provide the public with guidance, information, and resources on EVSE and EVSE installations. Include in the aforementioned centralized website and education events. 4 OPPORTUNITIES FOR INNOVATION: • Networked charging stations are capable of robust data collection, e.g., frequency of use, which could assist the City in understanding when and how often their EVSE is utilized as well as to quickly identify and troubleshoot maintenance issues. However, these are more expensive to own and maintain than non-networked charging stations. • Integrated load management software enables power output/charging speed reductions during times when the regional electrical grid is stressed. Such software could be applied to minimize the need for upstream electrical infrastructure and help avoid peak demand charges (applicable to EVSE tied to a meter with a commercial rate). • Vehicle-to-grid (V2G) or other V2X bidirectional charging technologies could allow EVs to send power back to the grid during times of peak power demand. • Couple EV charging stations with solar panels/canopies and battery storage capabilities for backup power purposes. • Curbside charging options, particularly where there are power lines and adequate sidewalk widths, could support more ubiquitous EVSE availability as well as save money by retrofitting existing infrastructure (i.e., lamp post) compared to standalone stations. • Along with EVs, electric bikes (e-bikes) are growing in popularity. E-bikes provide another, more convenient way to travel longer distances than are readily accessible by walking, especially for persons with mobility limitations. Incorporation of charging infrastructure for e-bikes at planned EV charging hubs can support the growth of this zero or low emission mode type, particularly when they are located along or near bike paths. FOCUS ON EQUITY • Lower-income households and households within multi-family housing developments are more likely to be reliant on publicly accessible charging stations or may not have the ability install their own charging compared to wealthier, single-family households. The installation of EVSE that is publicly-accessible or at existing multi-family housing developments should therefore be prioritized. • Lower-income EV drivers may be adversely and disproportionately impacted by the cost of charging, particularly at DC fast chargers, and any future state-mandated road usage fees (i.e., mileage-based fees instead of the gas tax). The City should explore policies with GMP and the Department of Motor Vehicles and/or subsidies that make charging more affordable for these drivers. • Robust usage of EV charging stations will depend, in part, on the availability of standardized, multi-language signage and education. 5 • The deployment of EVSE on publicly owned locations should consider that more affordable, used EVs may have less prevalent connector types (e.g., CHAdeMO) and slower fast charging capabilities. IMPLEMENTATION CONSIDERATIONS Ownership Options In developing the public solicitations under Step 2.D, consider the City’s preferred ownership model. In other words, does the City want to own the EVSE or have third-parties own the systems enabled via lease. Factors to consider include maintenance responsibilities, revenue sharing, and data sharing. Site Considerations For stations at publicly-owned locations, the City should ensure that there is signage and pavement markings that adequately guide and inform EV drivers to charging stations, particularly from major highways. Further, the City should take into consideration site safety and evolving ADA requirements pertaining to EV-dedicated spaces. Charging Standards New charging stations should consider the various connectors available, including CHAdeMO, J1772, CCS Type 1, and Tesla/NACS. Further, the U.S. DOT recently released National Electric Vehicle Infrastructure Standards and Requirements applicable to EV charging stations supported by federal funds. Consider emerging standards, such as the megawatt charging system (MCS). Community Education The deployment of new EVSE at publicly-owned locations should be accompanied by an education campaign to bring awareness to the availability of the new infrastructure and inform potential EV drivers on their use. ADA Compliance Current ADA guidance points to the need for accessible EV charging spaces, but notes that they cannot count toward required ADA spaces. The City should track evolving regulations, as well as consider recommending charging stations be installed at planned ADA spaces as well as making EV charging spaces ADA-compliant but not exclusive. CASE STUDIES: IMPLEMENTATION PROCEDURE 6 City of Albany, NY – Undertook an assessment to make the city “EV Ready.” This included policy recommendations and a feasibility study that identified priority sites for publicly-accessible Level 2 and Level 3 EVSE. City of Orlando, FL and City of Atlanta, GA – Developed guidebooks on “EV Readiness” that provide locally-relevant information on EVSE deployment (e.g., installation best practices, incentives, regulations, etc.) Chelan, WA and City of Atlanta, GA – Removed barriers to EV adoption within the city codes. Quincy, WA – Provides density bonuses for the installation of EVSE. Seattle, Washington – The City and Seattle City Light initiated a pilot program for curbside EV charging, including pole-mounted stations. Oregon – Conducted a Transportation Electrification Infrastructure Needs Analysis that recognized charging equipment for e-bikes represents a key contributor to achieving the state’s greenhouse gas emissions reduction goals under the transportation sector. EQUITY APPROACH Seattle, Washington - Explores removing barriers to EV adoption by increasing access to charging infrastructure. OTHER RESOURCES: Siting Electric Vehicle Supply Equipment (EVSE) with Equity in Mind - ACEEE Electric Vehicle Charging Station Guidebook – Drive Electric Vermont Charging Installation Guide – Drive Electric Vermont Design Recommendations for Accessible Electric Vehicle Charging Stations – U.S. Access Board State of Vermont National Electric Vehicle Infrastructure Plan National Electric Vehicle Infrastructure Standards and Requirements – U.S. DOT From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When asked about personal impacts related to transitioning to EVs, charging and cost were concerns widely expressed. From the Senior Center Focus Group: “EV charging stations need to have the same convenience factor as current gas stations.” 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19% TITLE: MICROTRANSIT OPPORTUNITIES ACTION T.2.3: Research the applicability for microtransit programs in South Burlington. PLANNED ACHIEVEMENTS: Microtransit Pilot Projects LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning IMPLEMENTATION PARTNERS: Green Mountain Transit (GMT), Chittenden County Regional Planning Commission (CCRPC) IMPLEMENTATION TIMELINE: 2024 to 2030 (7 Years) RELEVANT CAP ACTIONS: T.2.7, T.2.8, T.2.10, T.2.13, T.2.14, T.2.16, T.2.19, GO.3.1 FUNDING: Operating or Capital Budget Requirements: Operating and Capital External Funding Sources: Unified Planning Work Program (CCRPC), Municipal Planning Grant Program (Agency of Commerce and Community Development), Mobility and Transportation Innovations Grant Program (Vermont Agency of Transportation) Estimated Costs (1 [Low] to 5 [High]):1 4 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): Less than 8 External Technical Support Required: Yes 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 Implementation Complexity (1 [Easy] to 5 [Hard]):2 3 CO-BENEFITS: • Energy Conservation and Efficiency • Economic Value • Living Affordability • Equality, Equity, and Justice • Public Health • Mobility/Accessibility Enhancement KEY DEFINITION: • Microtransit – Form of shared transportation that provides on-demand, flexible transit services operating within a defined area and typically using vans or minibuses. These services are often tech-enabled. KEY IMPLEMENTATION STEPS: Step 1: Support GMT in its development of the Chittenden County Microtransit Feasibility Study, and in the process, advocate for microtransit services within the City and connecting South Burlington to other core Chittenden County communities. A. Participate in GMT’s planning process by serving as a key stakeholder with continuous input opportunities, particularly related to the identification of service areas, service populations (special and general), and the identification and evaluation of pilot projects. The evaluation of pilot projects should include a focus on quantifying VMT reduction benefits and serving historically disadvantaged communities. B. Concurrent with Step 1.A, in coordination with GMT, conduct public outreach targeting the City’s stakeholders (e.g., residents, property owners, businesses, employees) to understand their needs (e.g., service areas) and barriers to understand where pilot projects or future service(s) should be targeted. Step 2: Work with this action’s implementation partners in preparing grant applications to secure funds to support prioritized pilot project(s) within the City. A. GMT will need to determine whether they will operate the service or seek a vendor to provide the service. Step 3: Once funding is secured, support the implementation and monitoring of the pilot project(s). 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 3 OPPORTUNITIES FOR INNOVATION: • There may be opportunities to streamline or replace fixed route service with microtransit, potentially reducing transit costs. • Costs can be reduced by implementing a volunteer-based microtransit system. However, organizational needs and oversight of this system could be challenging. In addition, reliance on volunteer availability and unpaid labor for this vital resource could challenge reliability of service. • Vendors continue to update their dispatching and user software to improve matching, information, dispatch, and overall experience. A request for proposals (RFP) should require vendors to emphasize the user and operator benefits of their software package and how these improve workflow, user experience, and save time and/or money. • There are opportunities to use transportation network companies (TNCs), such as Uber and Lyft, to provide supplemental service, either to reduce crowding at peaks or to replace service in low- demand hours. • Right-sizing vehicles based on demand can help to deploy vehicle equipment that does not require a Commercial Driver’s License (CDL) to operate, expanding opportunities for drivers without a CDL to operate vans or smaller buses. • Zero-emission vehicles are available and should be considered for new service as there are grants to assist with their purchase. This would minimize the carbon impact of new/expanded services. o Vehicle-to-grid (V2G) charging stations could enable electric microtransit fleets to send power back to the regional grid during times of peak power demand. FOCUS ON EQUITY: • Microtransit has the potential to reach a wider range of riders and destinations by providing service to moderate or low-density areas, allowing more equitable access to jobs and services. • When implementing microtransit, it is important that service planning consider overall quality of service for all populations, considering elements such as service span, transfers, response time, coverage, and accessibility that could change if replacing fixed route service with microtransit. • Many microtransit implementations require payment via an app or, occasionally, over the phone, via credit card to eliminate cash transactions. This can disproportionately affect low- income populations who are less likely to have a credit card or seniors who may be unfamiliar with or more hesitant to use the technology. Best practice includes the microtransit fares matching the fixed-route fare policy, including the use of multi-ride passes and fare media. • Education and the availability of resource materials on new microtransit services will be important, particularly for senior populations and non-English speakers. A lack of understanding the new services will be a barrier to ridership. 4 • Public engagements conducted in the development of the Chittenden County Microtransit Feasibility Study should include focus groups representing disadvantaged populations and follow the City’s upcoming “equity in planning” outreach toolkit. • In pursuing micro-transit, the City should also be mindful dilute successful fixed-route transit services. IMPLEMENTATION CONSIDERATIONS: • Vehicles, software, drivers, and related support facilities will need to be procured by GMT and/or a vendor. o A shortage of drivers may be a prevalent issue. However, depending on the vehicle size and number of passengers, microtransit drivers often do not need a CDL, which opens up labor opportunities. Regardless, the City could play a role in driver recruitment and retention. • Microtransit works best when coupled with an app on a smart phone but can also work via phone by offering call-in reservations. Consider smart phone ownership and access to phones when planning service and costs. • Service area and average wait times are inversely related to the number of vehicles serving the area. It will be important to work closely with the service planners to align the areas at the outset of service so as not to result in excessive wait times while balancing vehicle productivity and providing a response time that is similar to area fixed-route headways. Flexibility early in implementation is important as service demand can be hard to predict when implementing a new service. • Many of the companies who evaluate microtransit feasibility are also vendors who provide turnkey operations. This gives them a very strong understanding of the cost and operations model, but may predispose them to recommend microtransit. • GMT currently operates a range of vehicle types, including cutaway buses, vans, and minivans. Its smaller fleet vehicles may be well suited to microtransit services, though such services may require a fleet expansion and additional maintenance investments. Alternatively, these services could be vendor contracted. • Special Services Transportation Agency (SSTA), Senior Van Services, and Age Well may be potential partners; however, their ability to participate may be constrained due to capacities and limitations on how they can expend their funding sources. • Battery electric vehicles are available for suitable vehicle types, but few manufacturers may offer an appropriate vehicle/chassis. Additionally, range must be carefully considered when designing the service if an EV is planned to ensure appropriate charging time and battery buffers given winter reductions in range. Procurement lead times may be longer for EVs than for traditional vehicles. 5 o Note that GMT’s Transit Asset Management Plan details replacement plans that transition its fleet to electric alternatives. CASE STUDIES: FEASIBILITY STUDIES • Montpelier, Vermont – Completed an evaluation of microtransit to replace the existing fixed route service. The microtransit service began January 2021 and is operated by GMT and marketed as “MyRide”. • Williston, Vermont – Completed a feasibility study for a microtransit service to provide on- demand transportation that complements current public transit options. • Tri-Town Area (Jericho, Underhill, Cambridge), Vermont – Conducted a study to develop a comprehensive “alternative” transportation system for their residents. • Southwest Regional Planning Commission, New Hampshire – Recently completed a comprehensive study of the suitability of microtransit including an in-depth look at operating models and vehicles. IMPLEMENTATION & EVALUATIONS • Wilson, North Carolina – The FTA recently released an evaluation of the city’s transition to microtransit. The system has won several awards and the report offers several lessons-learned and recommendations when implementing microtransit in small cities and rural areas. • Montgomery County, Maryland – The county implemented a microtransit pilot in a medium density suburb aimed at replacing traditional fixed-route service. The evaluation provides a comprehensive analysis of a wide range of customer satisfaction and cost-effectiveness metrics. • Bay Transit Express/Met Go, Virginia – The Virginia Department of Rail and Public Transportation recently released a comprehensive review of two grant funded pilots for small city/rural microtransit. The report includes lessons-learned as well as a rural microtransit suitability checklist and implementation toolkit. • Porterville, CA – The city has contracted with Uber to allow microtransit appear as an option in the Uber app, though riders can book over the phone and pay cash on-board. Those using the app without a credit card can add funds at any CVS. The fleet consists of 12 all-electric, wheelchair accessible vans. OTHER RESOURCES: • Microtransit Definitions, Trends, and Application - CALSTART • 2022-2026 Transit Asset Management Plan - GMT 6 From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When asked about bus and SSTA operational factors, operating schedules, route options, access to bus stops, and convenience were rated the most important. From the Senior Center Focus Group: “[We] need more flexibility in SSTA services, e.g., last minute or emergency use cases.” 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19%. TITLE: HIGHER DENSITY MIXED-USE DEVELOPMENT ACTION T.2.8: Prioritize higher density, mixed use development and affordable housing through the land development regulations in areas with existing or planned reliable transit options, services, and infrastructure (including bike/ped) within the transit overlay district. PLANNED ACHIEVEMENT(S): Amended Land Development Regulations LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning IMPLEMENTATION PARTNERS: South Burlington Planning Commission, South Burlington City Council, Development Community IMPLEMENTATION TIMELINE: 2024 to 2026 (3 Years) RELEVANT CAP ACTIONS: T2.3, T.2.4, T.2.6, T.2.7, T.2.9, T.2.10, T.2.11, T.2.12, T.2.17, T.2.18, GO.3.1 FUNDING: Operating or Capital Budget Requirements: Operating External Funding Sources: Agency of Commerce and Community Development – Municipal Planning Grant Program Estimated Costs (1 [Low] to 5 [High]):1 2 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): N/A External Technical Support Required: Yes 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 Implementation Complexity (1 [Easy] to 5 [Hard]):2 4 CO-BENEFITS: • Natural Resource Protection and Enhancement • Energy Conservation and Efficiency • Economic Value • Living Affordability • Equality, Equity, and Justice • Mobility/Accessibility Enhancement KEY IMPLEMENTATION STEPS Note: This implementation plan recognizes that encouraging thoughtful higher-density development in the City has been an ongoing effort of the community for several decades and will continue into the future. The following steps and considerations below provide recommendations for the next stage of this work and discourse. Step 1: Foster Higher Residential Development Density A. Within the boundaries of the transit overlay (TO) district or similar priority areas, map: (a) existing residential densities (i.e., housing units per acre) and (b) existing and planned public transit and bicycle/pedestrian infrastructure and associated levels of service (transit) and stress (bicycle/pedestrian). B. Reference available resources and case studies to determine appropriate increases to existing minimum residential development densities – at least 15 units per acre. Measure these increases against the outputs of Step 1.A. C. Explore the various ways that higher density development can physically take shape and evaluate how these various options can contribute to, and whether they are appropriate for, the TO district or relevant priority area. D. Review the Land Development Regulations (LDRs) to determine how they currently either support or inhibit the desired level(s) of residential density. For example, leverage the LDRs to require a variety of unit sizes and live-work units. E. Draft LDR amendments to require the type(s) of development that are deficient within and appropriate for the TO district, as well as to address the opportunities and/or inhibitors identified under Step 1.D. 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 3 Step 2: Incentivize Mixed-Use Developments A. Review the LDRs to determine how they either support or inhibit mixed-use development in the TO district. For example, leverage the LDRs to further incentivize infill development, require active use of street frontages, and right-size parking requirements. B. Draft LDR amendments that incentivize mixed-use walkable zoning (i.e., a mix of uses within a single building and across neighboring parcels), addressing the opportunities and/or inhibitors identified under Step 2.A. For example, establishing pedestrian focused overlay zones, limiting driveway access points, and providing greater allowances for light industrial uses (e.g., small scale manufacturing/construction shops). Step 3: Address Neighborhood Completeness A. Within the boundaries of the City’s Transit Overlay (TO) district, study neighborhood completeness. In other words, geographically map key amenities and services (e.g., schools, open spaces, grocery stores, coffee shops, etc.) and calculate their surrounding walkable and bikeable areas (i.e., areas accessible within 15 minutes by walking and/or biking). Consider non- use factors, such as streetscape quality. B. Using the results of the neighborhood completeness study, identify the amenities and services that are missing or otherwise deficient within the district. C. Review the Land Development Regulations (LDRs) to determine how they either support or inhibit complete neighborhood development. D. Draft LDR amendments that incentivize or require the types of development that are deficient within the TO district, as well as to address the opportunities and/or inhibitors identified under Step 3.C. E. Concurrent with Step 3.D, explore non-regulatory actions that support neighborhood completeness, such as business recruitment and the provision of tax incentives. OPPORTUNITIES FOR INNOVATION: • Review the LDRs to identify opportunities and remove barriers in zoning processes that could delay development timelines, increase their costs, or prevent them entirely. For example, it may be worth reviewing the City’s height standards, as compared to density targets and preferred physical forms. • In amending the LDRs, incentivize or require diverse housing types focused on the “missing middle” (i.e., housing types in scales between single-family homes and multi-family buildings with 20 or more dwelling units). • The City should take a proactive approach and give project developers the expectation that they should build their projects around the core idea that people using their properties will want to reach destinations on foot or on wheels, and that supporting infrastructure should be provided 4 that is accessible by all ages and abilities. Such project design should also consider ideas around enabling greater outdoor activity during all seasons. • Regulatory tools can and should be paired with non-regulatory implementation, such as public- private partnerships for affordable housing and businesses development, acquisition and development of public amenities such as parks, recreation / cultural facilities, and state & federal programs to support private sector investment FOCUS ON EQUITY • Attempts to increase housing supply should consider affordability. The City can review and revise its inclusionary zoning provisions, as necessary. Further, ensuring a variety of housing types and sizes also supports housing affordability, as does connecting developers with available incentives. • The costs of living in new and existing housing developments can be further offset by educating residents on available income-based incentives, for example, energy efficiency services. • Ensure that all EVSE are handicap accessible. IMPLEMENTATION CONSIDERATIONS Public Service and Infrastructure Capacities Increases in residential densities and mixed-use development should consider existing capacities of municipal services and infrastructure. The City should integrate plans to invest in such resources, as needed, into the development of future Capital Improvement Plans that align with the LDR amendments associated with this action. Impact Mitigation Increased development intensities have the potential for adverse impacts, such as those affecting pedestrian safety. These impacts may differ by the target audience of individual developments, for example, higher income households are likely to have one or more automobile. The City should review new developments and require appropriate mitigation of the developers (e.g., transportation demand management measures), as applicable – ensuring that there is a demonstrated connection between the development impacts and the nature of the mitigation being required. Further, the City should consider its own mitigation, for example, supplementing active transportation infrastructure. Neighborhood and Developer Community Engagement The City should engage the existing property owners, residents, and employers within the TO district, as well as the Vermont development community, early in the preparation of new LDRs. The City’s observations and intentions should be clearly explained so that all stakeholders have a common 5 understanding of terms and concepts. Feedback should be integrated, where feasible, or otherwise provided with an explanation of dismissal. Relatedly, as noted above, dense residential development can take many forms, from multiplexes, to mid-rise or high-rise apartment buildings – standalone or in combination with other land uses. In conjunction with Step 1.C., the City could consider engaging stakeholders in a visual preference exercise to get feedback on physical design alternatives to inform the LDR amendments. With respect to neighborhood completeness, it will be important to work with the business community to help identify what makes people start the types of businesses that are lacking within the TO district, who typically starts them, what are capital requirements, and what population numbers and demographics are required to make them work. CASE STUDIES: IMPLEMENTATION PROCEDURE Portland, Maine – Undertook the Complete Neighborhoods Program, which mapped areas of the city that are underserved as determined by walking distances to select amenities and services. Cambridge, MA – Requires certain infill developers to prepare an Infill Development Concept Plan that, among other requirements, must include a Retail Plan demonstrating how the development will enhance the existing retail environment, including through the provision of target uses (e.g., grocery stores, pharmacies). San Francisco, California – Implemented ground floor standards that limit pedestrian interactivity with street frontages. Seattle, Washington - Allows for smaller, more compact dwelling unit types in its Municipal Code. TARGET SETTING Metropolitan Council – Establishes target residential densities for shared rights-of-way, local bus routes on a high frequency network at 15 to 60+ dwelling units per acre. CRCOG – Found sharp increases in public transit ridership as average residential densities approach 30 units per acre. Massachusetts Executive Office of Housing and Economic Development – The Multi-Family Zoning Requirement for MBTA Communities requires a minimum gross density of 15 units per acre within a half-mile of a commuter rail station, subway station, ferry terminal or bus station. 6 EQUITY APPROACH Harnessing Upzones as a Redistributive Policy Tool - Explores alternative land use policies to ensure equitable housing. OTHER RESOURCES: RSG and VHB. (2022). VMT & Land Use: Literature Review. Vermont Agency of Transportation. From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When asked about factors that could influence respondents to consider living in a mixed-use, high-density neighborhood, stated top factors included increased housing affordability, more opportunities for walking and biking, greater accessibility to green space, amenities, and other services. From the Senior Center Focus Group: “I would like to see...a community corner store that [offers a] variety of the stuff that you want and have that corner store close by.” 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19%. TITLE: PARKING MANAGEMENT ACTION T.2.11: Develop parking maximums. PLANNED ACHIEVEMENT(S): Amended Land Development Regulations, Parking Maximum Formulas, and Parking Fee Structure LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning IMPLEMENTATION PARTNERS: South Burlington Planning Commission, South Burlington Development Review Board, South Burlington City Council, Chittenden County Regional Planning Commission (CCRPC), Development Community IMPLEMENTATION TIMELINE: 2025 to 2027 (3 Years) RELEVANT CAP ACTIONS: T.1.2, T.2.3, T.2.4, T.2.6, T.2.7, T.2.8, T.2.9, T.2.12, T.2.13, T.2.16, T.2.17, T.2.18, GO.3.1 FUNDING: Operating or Capital Budget Requirements: Operating External Funding Sources: CCRPC – Unified Planning Work Program (UPWP); Agency of Commerce and Community Development – Municipal Planning Grant Program Estimated Costs (1 [Low] to 5 [High]):1 1 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): N/A External Technical Support Required: Yes 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 Implementation Complexity (1 [Easy] to 5 [Hard]):2 3 CO-BENEFITS: • Economic Value • Living Affordability • Public Health KEY IMPLEMENTATION STEPS Step 1: Engage in a Parking and Transportation Management Study A. Identify overlay or zoning districts that would benefit from parking maximums, parking fees, or other requirements. Leverage the study already conducted for City Center.3 B. Ascertain existing parking conditions (public and private) within each district. This should include parking occupancy, turnover, uses, regulations, etc. C. Develop goals and/or recommendations for parking requirements based on district context. This could include context appropriate parking maximums for new development based on use categories or formulas, potential parking caps for a district to encourage shared parking based on adjacent uses, paid on-street or public lot parking, or other mechanisms. Step 2: Develop Appropriate Parking Maximums A. Develop appropriate parking maximum formulas or tables as a function of current and anticipated land uses. This can include leveraging results from the parking study to inform demonstrated oversupply associated with current uses and/or reviewing best practices to inform formulas or use categories. B. Adjust parking maximum formulas or tables to generate context appropriate regulations for new development within different districts that help to meet goals and/or recommendations. Step 3: Develop Parking Management District and Fee Structure, as appropriate A. Identify parking management district(s), if appropriate, for implementing parking fee structure for paid public on-street or public lot parking. Leverage recommendations from City Center study. B. Develop parking fee structure appropriate for the current and anticipated occupancy and turnover based on the parking and transportation management study results. 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 3 South Burlington, VT (ccrpcvt.org) 3 Step 4: Amend Land Development Regulation and Parking Ordinance A. Draft Land Development Regulation (LDR) amendments for City Council’s approval that reflect recommendations from the parking and transportation management study, including parking districts and parking maximum requirements. B. If appropriate, draft LDR amendments to establish parking management district(s) and parking fee structure. Amend parking ordinance as needed to reflect parking management district, fee structures, and enforcement. OPPORTUNITIES FOR INNOVATION: • Consider requiring and/or incentivizing shared parking arrangements to maximize parking efficiency. • The City could prioritize types of parking, for instance, by favoring bike parking, followed by electric vehicle (EV) parking, high occupancy vehicles/carpool, carshare vehicles, and then all others. • With respect to EVs, incentivize parking spaces with charging infrastructure in coordination with parking maximums and fee structures, which may entail waivers, TDM incentives, or other mechanisms to align with EV charging goals (refer to CAP Actions T.1.1, T.1.2, and T.1.3). • Engagement with existing property owners, businesses, employers, and the development community should occur early in the implementation process, starting with the parking study and through the process of preparing LDR amendments for parking maximums and/or new ordinances for parking fee structures. FOCUS ON EQUITY • Limiting new parking enables development of more housing units, contributing to affordability and availability of needed housing. • Excessive use of space attributed to parking can be better allocated to more equitable land uses including needed housing units, other modes of transportation, and open space. • Public parking fees shift the cost of parking to the driver, making it more equitable for non- drivers and users of other modes. • For parking infractions, consider implementing sliding scale fines based on income. IMPLEMENTATION CONSIDERATIONS Parking Minimums The City has already removed parking minimums in recognition of the costs (monetary and otherwise) associated with an oversupply of parking. A shift to parking maximums enables improved, context- sensitive management of land dedicated to parking. 4 Transit Overlay Consider using the Transit Overlay districts as a guide to the parking and transportation management study development. Context Sensitive Parking Management Consider adjustments to parking maximums within certain districts to align with goals and recommendations of the parking study. These adjustments should consider the impacts of spill-over parking, such as the presence or absence of public parking, its characteristics, etc. Public Parking Management In considering the impacts of maximum parking on adjacent areas, the City should examine the need for management of nearby public parking in residential areas. CASE STUDIES: Burlington, VT – Identified the need to revise parking as part of a policy reform goal to generate more affordable housing and meet net zero goals with improved transportation options. The updated policies are embedded in the Comprehensive Development Ordinance. Denver, CO – Details maximum parking requirements for the Downtown Neighborhood Context in its zoning code. Additionally, a process to request excess parking beyond the maximum is detailed in the Denver Municipal Code under the Landmark Preservation chapter. Portland, OR – Details parking maximum requirements by zone in City Code Chapter 33.266 “to promote alternative forms of transportation, to promote efficient use of land and to protect air and water quality.” Hartford, CT - Eradicated parking minimums and the City’s Zoning Regulations identify maximum parking requirements based on use. Charlotte, NC – Amended its zoning ordinance to establish minimum and maximum allowable parking based on use only within Transit Oriented Development Districts. Vancouver, BC, CA – Enacted a parking by-law that identifies parking maximums and implements a total parking capacity in downtown. 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles travel by 2.5% annually to reduce emissions by 19%. TITLE: WALK BIKE PLAN ACTION T.2.12: Create a walk/bike master plan, recommend investments in retrofits of infrastructure, including widening or narrowing where needed and consideration of making bike/pedestrian infrastructure safer. LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning, Public Works, South Burlington Bicycle and Pedestrian Committee (SBBPC) IMPLEMENTATION PARTNERS: Chittenden County Regional Planning Commission (CCPRC), Vermont Agency of Transportation (VTrans), Local Motion, Neighborhood and Business Associations, Major Employers, Blue “Bird” Bikeshare IMPLEMENTATION TIMELINE: 2023 to 2030 (8 Years) PLANNED ACHIEVEMENTS: Walk Bike Master Plan; Prioritized Projects and Programs Included in Capital Improvement Plan; Established Progress Monitoring Approach RELEVANT CAP ACTIONS: T.2.1, T.2.3, T.2.4, T.2.5, T.2.6, T.2.7, T.2.8, T.2.9, T.2.11, T.2.13, T.2.15, T.2.17, T.2.18, GO.3.1 FUNDING: Operating or Capital Budget Requirements: Operating and Capital External Funding Sources: CCRPC – Unified Planning Work Program (UPWP); VTrans – Transportation Alternatives Program; VTrans – Bicycle and Pedestrian Program; ANR – American Rescue Plan Act (ARPA); U.S. DOT – Safe Streets and Roads for All (SS4A) Grant Program; Penny for Paths (South Burlington); Traffic Impact Fees Estimated Costs (1 [Low] to 5 [High]):1 5 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Upfront Level of Effort (Hours/Week): 32 to 60 External Technical Support Required: Yes Implementation Complexity (1 [Easy] to 5 [Hard]):2 3 CO-BENEFITS: • Economic Value • Energy Conservation and Efficiency • Equality, Equity, and Justice • Living Affordability • Mobility/Accessibility Enhancement • Public Health • Public Safety KEY IMPLEMENTATION STEPS: Step 1a: Engage in the Plan Development Process. A. Procure a consultant to provide technical and outreach assistance in plan development. B. Inventory and map the existing pedestrian and bicycle networks (e.g., sidewalks, roadways, and dedicated pathways), along with existing and future land use patterns. Review existing data on pedestrian and bike infrastructure (including the Bird “Blue” Bikeshare and Local Motion’s bike lending library), transit routes and stops, crash data, destinations and desire lines, amenities (including benches and bike parking), level of traffic stress (LTS), user trends and patterns, etc. Enhance or supplement these data, as needed. C. Conduct a gap analysis to identify project alternatives informed by existing conditions and community input (see Step 1b). I. This analysis should have a specific focus on areas with historically disadvantaged and underserved populations, such as low-income households, communities of color, seniors, and households with limited access to vehicles, etc. II. This analysis should also prioritize the creation of Level of Traffic Stress (LTS) 1 facilities (i.e., all ages and abilities). D. Develop plan goals and evaluation criteria. Rank proposed project alternatives based on evaluation criteria. E. Develop recommended projects to address needs, including network and design treatments. F. Develop recommended management, maintenance, operations, and programming to support walking and biking in alignment with shared vision and goals. G. Prioritize projects and develop implementation plan with timeline, lead agency, conceptual cost, and funding opportunities. 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) H. Develop plan documentation and present it for endorsement by the Bicycle and Pedestrian Committee and City Council. Step 1b: Concurrent with Step 1a, Obtain and Incorporate Public Feedback. A. Engage with the public and other stakeholders to craft and refine: I. A shared vision, needs, opportunities, and high-level priorities II. Needs, goals, evaluation criteria, and potential rankings III. Projects, programs, prioritization, and implementation Step 2: Program Projects and Secure Funding. A. Develop targets for capital improvement and maintenance activities for walking and biking infrastructure that align with Walk Bike Plan goals and recommendations. B. Program projects through the capital improvement program process. C. Develop grant proposals for projects based on plan-identified funding opportunities. Step 3: Implementation & Monitoring. A. In partnership with SBBPC, once funding is secured, procure consultant for design on a project- by-project or bundled project basis. B. Upon final design, develop bid materials to procure contractor for construction. C. Coordinate with the Bicycle and Pedestrian Committee to track progress and milestones on the plan implementation on an annual basis. OPPORTUNITES FOR INNOVATION: • Consider quick build projects, where street space is realigned or reassigned with painting or object installations. • In coordination with T.2.16 (Invest in Public Transit), integrate bike infrastructure into a central transit center/mobility hub within the City’s transit overlay district or distributed amongst several mini hubs to be located across the City, as applicable. • Consider digital community input maps as one outreach tool to enable community members to identify issues and opportunities for walking, wheeling, and biking. • Consider digital maps and GIS for tracking walking/wheeling/biking assets, including management, maintenance, projects, and plan progress. These tools can be used internally for management and externally for process transparency and public information purposes. • Consider installing permanent data collection devices in new infrastructure to enable ongoing utilization tracking to help inform future decisions. • Emerging technologies in electric bikes and broadening market of different types of bikes (e.g., cargo bikes) are rapidly expanding the feasibility of biking for different trip purposes, along routes with more challenging topographies, and longer trip lengths. This evolving bicycle marketplace and its influence on trip trends and safety should be considered in the evaluation of future networks and in defining and prioritizing projects. • The acceleration of e-bike adoption can be supported through the provision of strategically placed charging infrastructure (e.g., along the bicycle networks and near amenities, such as ”fix-it” stations and areas with shelters) and incentive programming (e.g., free cargo baskets for persons making e-bike deliveries). Relatedly, the City should consider expanding its partnership with the Bird “Blue” Bikeshare. FOCUS ON EQUITY: • Accessibility for all should be at the forefront of plan development and subsequent construction of bike/ped infrastructure. For example, the LTS analysis should be related to LTS network expectations (recommended LTS 1 – all ages and abilities). Further, use inclusive language like "wheeling" or "rolling" with every mention of walking in the plan. • Ensure that the Walk Bike Plan adheres to the recently issued federal guidelines3 regarding pedestrian accessibility in public rights of way, including crosswalks, sidewalks, and shared use paths. • Investments in walking, wheeling, and biking serve to provide transportation options more equitably to the community, particularly for the non-driving population. • Priority for first and last mile connections should be given to transit users, who are often persons from historically disadvantaged communities. • Engagement through the plan development, project prioritization, and implementation should seek to reach overburdened and underserved communities to address barriers and gaps unique to their experience. • Ensure walking/biking infrastructure is well connected to transit stops and other modal options, and with adequate bike parking. • Robust usage of the local pedestrian and bicycle network will depend, in part, on the availability of standardized wayfinding and multi-language signage and education. IMPLEMENTATION CONSIDERATIONS: • Pair with the implementation of CAP Actions T.2.8 (Higher Density Mixed Use Development), T.2.11 (Parking Maximum), T.2.13 (CATMA Membership), and T.2.18 (Lane Reduction). • Funding is programmed for the Walk Bike Plan development in the CCRPC UPWP for FY 2024. • SBBPC has an existing prioritized list of needs that should be considered for incorporation into the Walk Bike Plan. • Ensure that maintenance is considered as part of project designs, with the end purpose of creating a four-season network. Ensuring user safety (e.g., via path lighting) should also be a condition of satisfaction for project delivery. • The Walk Bike Plan should recommend, reinforce or is otherwise synergistic with complementary land use goals (e.g., higher density developments that are close together) and other community goals (e.g., transportation demand management). 3 New Accessibility Guidelines for Public Rights-of-Way | Vermont League of Cities and Towns (vlct.org) • The Americans with Disabilities Act (ADA) assessment or audit is in progress. This can identify another input of potential needs, projects, and/or harmonization of projects where accessibility issues can be addressed alongside infrastructure improvements CASE STUDIES: • City of Burlington, VT – Developed the PlanBTV Walk Bike Plan in 2017. The City’s Department of Public Works and the Burlington Walk/Bike Council annually evaluate this plan to monitor progress. • City of Winooski, VT – Is currently engaged with CCPRC in the development of its Walk Bike Plan. They have had success reaching underserved populations through a series of informal engagement efforts. • Burlington and Winooski, VT – Developed multi-modal transportation hubs within their respective downtowns, inclusive of CCTA transit stops, Carshare Vermont pods, and Bike Link™ secure bike lockers. • City of Kingston, NY – With a population similar in size to South Burlington, developed a Pedestrian and Bicycle Master Plan that includes a fairly extensive set of potential treatments and their impacts as well as prioritized improvement projects. OTHER RESOURCES: • Chittenden County Active Transportation Plan Update - CCRPC • Best Practices for Bicycle Master Planning and Design – Sacramento Transportation & Air Quality Collaborative • Creating Walkable + Bikeable Communities – Ibpi and alta Planning + Design From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: Many open-ended responses identified more sidewalk/shared use path infrastructure, safer pedestrian crossings, and more lighting/snowplowing as improvements that would make it easier to walk to destinations; and more bike lanes/shared use path infrastructure as improvements that would make it easier to bike to destinations. From the Senior Center Focus Group: “Sidewalks are not friendly – ensure they are paved and smoothed so that they do not pose a trip hazard.” South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19%. TITLE: TDM AND INCREASE CATMA MEMBERSHIP ACTION T.2.7 & ACTION T.2.13: T.2.7 – Adopt a Transportation Demand Management requirement for development/redevelopment. Include incentives or requirements for multi-modal transportation or parking maximums where feasible, parking disincentives or other tools. Include bike share, car share, and supporting city policies. T.2.13 – Partner with Chittenden Area Transportation Management Association (CATMA) to increase membership among employers (City Government, Senior Center, School District, and large employers/collection of employers) in the City to reduce driving alone to work and encourage transit use through reduced fares, carpooling, telecommuting, and walking/biking/bike sharing, bike storage, and showers. Offer rewards for employees who do this. PLANNED ACHIEVEMENTS: Engage and increase transportation demand management (TDM) practices, including joining CATMA’s network; Engage with sustainable TDM programming for existing and future businesses, employers, institutions, residential developments; Amended Land Development Regulations (LDRs) with Transportation Demand Management (TDM) requirements for new development or redevelopment. LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning, Public Works IMPLEMENTATION PARTNERS: CATMA, Go! Vermont, CarShare Vermont, Green Mountain Transit, Vermont Agency of Transportation (VTrans), Chittenden County Regional Planning Commission (CCPRC), South Burlington Business Association (SBBA), Bird Bikeshare, Local Motion, Vermont Clean Cities Coalition, Net Zero Vermont IMPLEMENTATION TIMELINE: 2023 to 2027 (5 Years) RELEVANT CAP ACTIONS: T.2.1, T.2.3, T.2.5, T.2.7, T.2.8, T.2.9, T.2.19, GO3.1 FUNDING: Operating or Capital Budget Requirements: Operating and Capital External Funding Sources: CCRPC Unified Planning Work Program (UPWP), Municipal Planning Grants, or Mobility and Transportation Innovation Grants; Traffic Impact Fees Estimated Costs (1 [Low] to 5 [High]):1 3 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): N/A External Technical Support Required: Yes Implementation Complexity (1 [Easy] to 5 [Hard]):2 4 CO-BENEFITS: • Economic Value • Living Affordability • Mobility/Accessibility Enhancement • Public Health KEY DEFINITIONS: • Transportation Demand Management (TDM) – Strategies, initiatives, and/or incentives that encourage the use of alternatives to driving single occupancy vehicles, expanding the use of other modes and means of travel. • Transportation Management Association (TMA) – An organization that supports and promotes transportation demand management strategies, initiatives, and/or incentives by offering travel planning and services to partnering entities including employers. KEY IMPLEMENTATION STEPS: Step 1: Engage with Existing Businesses, Employers, Institutions, Residents (Phase 1: Voluntary TDM) A. Coordinate with CATMA, SBBA, and other employer, institutional, or residential networks to host educational workshops to educate and share information on the benefits of TDM, CATMA’s Transportation Coordinator Network (TCN), and value of CATMA membership. Consider establishing workshop host locations based on geography or interested core businesses. Leverage additional TDM services and resources such as Go! Vermont, CarShare Vermont, Bird Bikeshare, Local Motion Bike Library, Net Zero Vermont Walk to Shop Program, etc. Note that Local Motion provides assistance to public and private entities for bike parking siting and design. 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 For implementation complexity ratings: 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) B. Encourage existing businesses, employers, institutions, and residential developments to designate a Transportation Coordinator and join CATMA’s TCN. This is currently a free program. Consider incentivizing involvement in the TCN with a targeted campaign, one-time raffle, or similar reward opportunity. C. Encourage existing businesses, employers, institutions, residential developments to audit their existing TDM strategies by completing CATMA’s Worksite Assessment and explore suitable effective TDM strategies for their employees, users, potential patrons, etc. This should include individual strategies and/or CATMA membership. Consider incentivizing involvement with a targeted campaign, one-time raffle, or similar reward opportunity. D. Identify incentives (e.g., raffles for new strategies) or other resources (e.g., discounted bike parking installation) that the City could support and offer to businesses, employers, and institutions engaged in voluntary TDM. Consider this as ongoing service for regular, successful TDM programming including target setting, strategy deployment, monitoring, and evaluation. This could be done standalone or within TMA membership, but would require staff management for standalone. E. Consider leveraging traffic impact fees or other funding resources (e.g., metered parking) to offer discounted TMA memberships or scholarships. Ensure that the use of these funds for TDM purposes is transparent. F. Develop network of local businesses to sponsor rewards or raffle prizes for membership Reward Programs. Step 2: Develop TDM Requirements for New Development and Redevelopment (Phase 2: Required TDM) A. Amend LDRs to require TDM programming and/or equivalent services through TMA membership for new development and redevelopment. B. Develop a schedule of requirements based on project type, size, and location, with particular attention on proximity to transit access, bikeshare, bike facilities, and pedestrian facilities. Consider flexibility in TDM programming by developing a menu of applicable strategies acceptable to meet City standards and/or expectations so the approach can be right sized for the development’s particular needs. Step 3: Engage in TDM Program Plan Development (Phase 3: Expand TDM) A. Solicit proposals for the development of a city wide TDM Program Plan that sets in motion a community driven approach to TDM in South Burlington and encourages community ownership of resulting, recommended TDM policies and strategies for the City. B. The scope of the TDM Program Plan should consider engaging in the following elements: I. Review previous plans and studies and identify successes, deficiencies, and opportunities for TDM in South Burlington. II. Review best practices and identify relevant case studies, context appropriate examples, and measures of effectiveness. III. Engage with stakeholders including CATMA, developers, businesses, employers, institutions, residential developments, city staff, and the public. IV. Set community driven goals and objectives for TDM programming in South Burlington. V. Evaluate feasibility of various policies and strategies for South Burlington community. VI. Draft recommendations to enact policies and strategies that detail implementation, identify program monitoring requirements, and evaluate based on criteria and/or targets. Step 4: Enact Policies and Implement Strategies Recommended from Study (Phase 4: Implement TDM) A. Depending on the outcomes of the study, enact policies and implement strategies to require TDM for a range of new developments, redevelopments, existing businesses, employers, institutions, and residential developments in South Burlington. B. It is anticipated that refinements to the short-term approaches in Phase 1 and Phase 2 will be recommended in Phase 3 and implemented in Phase 4. C. Develop an annual City-wide monitoring program to track progress towards goals and objectives identified in Phase 3. Leverage individual program monitoring requirements and coordinate with entities engaged in TDM programming (including through CATMA membership or voluntary programs) to inform metrics and performance. D. Leveraging outcomes and recommendations from the study in Step 3, identify and codify enforcement approach for TDM requirements. OPPORTUNITES FOR INNOVATION: • Driving Change, a policy guidance developed by CATMA for South Burlington in 2014, emphasized the importance of “language, buy-in, and management” as the three key policy elements for successful TDM programming. • Consider Transportation Coordinator cooperatives, where a group of businesses, employers, or residences in close proximity to one another could assign one coordinator for multiple entities. This could be advantageous for smaller businesses, employers, or residences that have limited staff capacity. The City could provide the framework for this by designating areas where entities can join cooperatives and template agreements on sharing the Transportation Coordinator role and responsibilities across entities. • There is a broad and expanding menu of practices that can enable increased TDM through financial incentives, programs, and services, including but not limited to subsidized transit, carpools and vanpools, telework, walking/biking, micromobility (carshare, bikeshare), bike parking, and showers. • Public/private partnerships can be leveraged to install active transportation infrastructure that provides access to its employment centers. The City could engage its largest employers in these types of projects. FOCUS ON EQUITY: • TDM strategies encourage the use of alternatives to driving single occupancy vehicles, expanding the use of other modes and means of travel. This expansion of use provides critical mass to enable further investments in modes and means that serve residents and visitors with more sustainable and equitable transportation options. • TDM practices available through a TMA or through TDM programming need to consider accessibility. For instance, Section 508 compliance can be a guidepost for entities in the development of materials and information sharing that are not necessarily mandated to comply (i.e., federal agencies). • As language diversity expands, TDM programming and partnering entities and agencies need to provide information and support across languages to eliminate language barriers to use. For instance, transit route and stop information needs to be simple and interpreted across languages with additional multilingual support and consistent messaging and/or symbology. IMPLEMENTATION CONSIDERATIONS: • TDM plan development is programmed to start in Fall 2023. • Consider a phased approach to TDM, as outlined above, where voluntary, required, expanded, and implemented TDM policies and strategies are adopted over time for South Burlington. • Engage with developers, employers, institutions, CATMA, South Burlington Business Association, the public, and other stakeholders early in the TDM program development process, but also consistently on a quarterly or semiannual basis to establish two-way communication on programming, successes, and challenges. • Consider waiver or credit schedules for assessing local traffic impact fees. Currently an approved TDM Plan can yield up to a 25% credit for the fee based on South Burlington Impact Fee Ordinance. • Leverage framework for TDM credits through Act 250 Permitting or Act 145 Impact Fee processes. Currently, the TDM adjustment for Act 250/Act 145 purposes is capped at 20% made up of a mix of various strategies with assigned percentage adjustments. In areas with existing transit, bike, and pedestrian facilities, the only eligible applicants must join a TMA or have an existing or planned TDM program. Updates to the Act 250 Program are anticipated with a Stakeholder Steering Committee currently conducting a legislative report and should be considered upon approval. • Expand eligible projects or programs to leverage traffic impact fees in support of multimodal capacity expansion and TDM, including infrastructure, equipment, and TDM programming (e.g., program incentives or membership subsidies) as well. • Consider both voluntary and mandatory aspects of TDM programming and the feasibility for developers, employers, businesses, and institutions. • Consider, and plan for, the demand TDM will place on other infrastructure including transit service, bike facilities, and pedestrian facilities. CASE STUDIES: City of Burlington, VT – Has a TDM requirement embedded in Article 8: Parking of its Comprehensive Development Ordinance. A TDM program is required based on the type and size of development, such that development requires TDM programming as follows: • 10 or more dwelling units, non-residential or mixed use >8,000 sq ft, or 15,000 sq ft GFA require all provisions of TDM programming • Affordable projects containing 75% of dwelling units meeting or exceeding affordability criteria require outreach and education components of the provision and signed commitment to the City • 5 to 9 dwelling units the cost of parking is unbundled from the leases or deeds associated with the units. City of Winooski, VT – Is proposing to update its draft parking regulations with some TDM incentives. OTHER RESOURCES TDM Guidance – VTrans South Burlington Impact Fee Ordinance From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When asked about interest in utilizing CATMA, 22% indicated “Yes,” while 36% expressed that they were “Unsure” or “Not familiar with CATMA.” 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19% TITLE: INVEST IN PUBLIC TRANSIT ACTION T.2.16: Invest in Green Mountain Transit to increase transit ridership on existing routes, identify new routes, and increase frequency. PLANNED ACHIEVEMENTS: Study for Improved and Expanded Public Transit Service LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning IMPLEMENTATION PARTNERS: Vermont Agency of Transportation (VTrans), Green Mountain Transit (GMT), Chittenden County Regional Planning Commission (CCRPC) IMPLEMENTATION TIMELINE: 2024 to 2030 (7 Years) RELEVANT CAP ACTIONS: T.2.1, T.2.3, T.2.7, T.2.8, T.2.10, T.2.11, T.2.12, T.2.13, T.2.14 FUNDING: Operating or Capital Budget Requirements: Operating and Capital External Funding Sources: State and Federal Transit Funds to GMT Estimated Costs (1 [Low] to 5 [High]):1 4 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): Less than 8 External Technical Support Required: Yes Implementation Complexity (1 [Easy] to 5 [Hard]): 2 3 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 2 CO-BENEFITS: • Economic Value • Living Affordability • Equality, Equity, and Justice • Public Health • Mobility/Accessibility Enhancement KEY IMPLEMENTATION STEPS: Step 1: Working with CCPRC and GMT, as appropriate, prepare and implement a Public Transit Improvement and Expansion Study. A. Collect data on public transit ridership, routes, and schedules within the City. i. Analyze the data to identify areas within the City that have existing high ridership levels, where increased service (i.e., greater frequency and/or expanded hours) could yield additional riders, and areas with low ridership levels, where services could be reduced. ii. Identify emerging higher density residential and commercial/employment centers within the City that would benefit from increased service and/or potential new routes or stops. B. Using Origin-Destination data (e.g., ridership, mode split, transit transfers, first- and last-mile distances, travel duration by mode, and peak hours), evaluate GMT’s existing transit system for service gaps and inefficiencies, as well as opportunities to attract “choice riders” (i.e., individuals with access to personal vehicles). C. Conduct a rider survey and focus groups to better understand usage patterns, the appeal of service expansion(s), and ridership barriers. D. Based on the findings of Steps 1.A through 1.C, develop improvement and expansion options that not only include extended schedules, increased frequency, and potential new or modified routes, but also new modes of transportation (e.g., light rail and bus rapid transit). A focus of these options should be intra-city travel. E. Evaluate the improvement and expansion options based on potential ridership gains, VMT reduction potential, cost, wealth generation potential, and environmental impacts (among other factors). Prioritize them based on their relative performance as measured against these criteria. F. Obtain public input on the prioritized options and refine them, as necessary. G. Prepare an implementation plan for the refined options. This should include identifying implementation responsibilities, funding sources, and timelines. i. Engage GMT to explore and identify funding mechanisms (e.g., congestion fees, dynamic tolling) that would supply the system with additional revenue to support the expanded services in the City. In the process, explore regional collaborations, where applicable and appropriate. 3 H. Implement the Public Transit Improvement and Expansion Study (i.e., secure funding, designing and building new infrastructure, and launching new services). Step 2: Coordinate with GMT in monitoring system ridership for continuous improvement opportunities. OPPORTUNITIES FOR INNOVATION • Pair with the implementation of CAP Actions T.2.3 (Microtransit), T.2.8 (Higher Density Mixed Use Development), T.2.11 (Parking Maximums), T.2.12 (Walk Bike Plan), and T.2.13 (CATMA Membership). • Leverage the Public Transit Improvement and Expansion Study to explore the need and feasibility of a central transit center/mobility hub within the City’s transit overlay district or the distribution of mini hubs across the City. These hubs should be strategically located near large origin and destination centers and well connected to existing and planned walk/bike paths. • Giving transit prioritized signaling will reduce trips lengths, which would improve the competitiveness of transit compared to other modes of transportation. • The City should advocate to the Vermont Legislature for the implementation of funding alternatives identified in the CCRPC's Transit Financing Study. • Zero-emission buses (e.g., electric or hydrogen) are available and should be considered for new service as there are grants to assist with their purchase. Note that GMT’s Transit Asset Management Plan details replacement plans that transition its fleet to electric alternatives. o The City can support GMT’s fleet electrification through shared or dedicated EVSE accessible from the agency’s existing bus routes. o Vehicle-to-grid (V2G) charging stations could have electric buses send power back to the regional grid during times of peak power demand. • Encouraging GMT to provide regular updates to City leaders and residents on the progress of public transit improvements and expansion will improve accountability and transparency of this action’s implementation. FOCUS ON EQUITY • Existing services likely focus on households with limited vehicle ownership and lower incomes (“captive” riders). Adding additional services to attract “choice” riders will need to be balanced against service improvements which improve equity for currently targeted populations. • Late-night and early morning service often has lower ridership, but can be important for certain workers. Limited service during these periods if aligned with major employers can be successful and improve overall mobility and equity. The same applies to weekend service. • GMT was fare free from March 2020, and through additional funding secured, will remain fare free until January 2024. Fares on South Burlington routes are expected to return in the future, 4 and accordingly, the City should explore and advocate for funding that would eliminate such costs to riders. • Public engagements conducted in the development of the Public Transit Improvement and Expansion Study should include focus groups representing disadvantaged populations and follow the City’s upcoming “equity in planning” outreach toolkit. • Conduct education events for seniors to increase their understanding of the GMT system. • Consider providing hard copy route information to seniors and other populations with limited access to technology. IMPLEMENTATION CONSIDERATIONS • The identified improvement and expansion options should be coordinated with GMT’s Microtransit Study as part of CAP Action T.2.3 to ensure no overlap of future service and to align funding requests. • Route and system reconfiguration can optimize service and allow for more effective deployment of transit resources. This may result in reduced geographic coverage but faster and more frequent service along key corridors and result in a net increase in ridership. • If a zero-emissions bus is desired, this will likely increase procurement time and costs though may result in operational savings. Additionally, refueling/recharging infrastructure and related costs must be considered when planning for such vehicles. Range must be carefully considered when designing the service as it can be lower than a traditional diesel or hybrid bus. • The rider survey and focus groups can help concentrate service improvements. For example, riders may want direct service or need service outside of current service span. Additionally, for many riders, frequency is not as important as directness of route and having reliable real-time arrival information. • Route modifications are subject to GMT’s public participation plan (PPP) in addition to funding approval and related processes. New routes will also need to comply with GMT’s established service standards. • Route modifications and new routes should be done in conjunction to make sure changes are easily understood by the public. Consider tailoring these communications to target audiences, including both “captive” and “choice” riders. • Changes to span are most likely successful if they apply to multiple routes to reduce confusion about different span across different routes. • Public transit expansion may require GMT to hire additional drivers. A shortage of drivers may be a prevalent issue. South Burlington could play a role in driver recruitment and retention. • The provision of amenities at bus stops (e.g., shelters) can promote the use of public transit service. Such amenities may be necessitated by extreme weather conditions (e.g., urban heat). 5 CASE STUDIES: • Green Mountain Transit – The NextGen Transit Plan sought to change public transportation across GMT’s service areas to make it more convenient and attractive. Improvement recommendations were identified, including for Chittenden County and South Burlington. • Burlington and Winooski, VT – Developed multi-modal transportation hubs within their respective downtowns, inclusive of GMT transit stops, Carshare Vermont pods, and Bike Link™ secure bike lockers. OTHER RESOURCES: • Transit Financing Study – CCPRC • Urban Transit Development Plan – Chittenden County Transportation Authority (Now GMT) • 2022-2026 Transit Asset Management Plan - GMT From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When respondents were asked whether they would take public transportation for frequent trips if all their public transit concerns were addressed, only 47 percent indicated “Somewhat Likely” or “Very Likely”. From the Senior Center Focus Group: “[We] need more bus routes that connect to places within the City.” South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles travel by 2.5% annually to reduce emissions by 19%. TITLE: REDUCE TRAVEL LANES ACTION T.2.18: Where feasible and safe, reduce travel lanes to accommodate bike lanes. LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning, Public Works IMPLEMENTATION PARTNERS: Vermont Agency of Transportation (VTrans), Chittenden County Regional Planning Commission (CCPRC) IMPLEMENTATION TIMELINE: See Action T.2.12 PLANNED ACHIEVEMENTS: Lane reduction or lane narrowing pilots or projects RELEVANT CAP ACTIONS: T.2.1, T.2.4, T.2.5, T.2.7, T.2.8, T.2.12, T.2.15, T.2.16, T.2.17, T.2.18 FUNDING: Operating or Capital Budget Requirements: Operating and Capital External Funding Sources: CCRPC – Unified Planning Work Program; Agency of Commerce and Community Development - Municipal Planning Grant Program Estimated Costs (1 [Low] to 5 [High]):1 1 – Short-term Demonstration Projects 4 – Long-term Implementation Projects LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Accounted for Under Action T.2.12 Estimated Ongoing Level of Effort (Hours/Week): Accounted for Under Action T.2.12 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 External Technical Support Required: Yes Implementation Complexity (1 [Easy] to 5 [Hard]):2 3 CO-BENEFITS: • Equality, Equity, and Justice • Mobility/Accessibility Enhancement • Public Health • Public Safety KEY IMPLEMENTATION STEPS: Step 1: Establish a Project Purpose and Need. A. The purpose and need should clearly identify the objectives of the project. Foundational assumptions of this purpose and need should include: 1) that vehicle congestion is not a limiting factor in the determination of lane reduction and/or lane narrowing projects, and 2) that bike lanes installed as part of lane narrowing/reduction projects should strive to provide adequate vertical/buffered protection be provided to create accessibility for all. Step 2: Identify and inventory candidate roadways for lane reduction and/or lane narrowing. A. Primary screening should focus on roadways with existing four-lane (or more) cross-sections, as shown in Table 1, that could be candidates for lane reduction. Gather data on existing conditions including roadway widths, lane widths, vehicular and bicycle volumes, and vehicle speeds, etc. B. Secondary screening should focus on existing roadway widths that could be adaptively repurposed through lane narrowing and bike lane or other edge line striping (e.g., shoulders or advisory lanes). C. Tertiary screening should focus on intersections, particularly those with auxiliary lane configurations, which could be candidates for improved bike or pedestrian facility connections through adaptively repurposed turn lanes or pavement widths. Gather data on existing conditions including lane configuration, lane widths, turning radii, volumes (vehicular, bicycle, and pedestrian), and intersection control (signal timing/phasing, stop conditions, etc.). Step 3: Evaluate feasibility of lane reduction and/or lane narrowing. A. For the primary screening, traffic analysis should be conducted with a focus on the throughput, metering, and intersection capacity limitations. For roadways with less than 15,000 vehicles per day (vpd), consider signal retiming and other possible adjustments as part of traffic analysis. For roadways with greater than 15,000 vpd, conduct a corridor analysis to further assess potential adjustments or improvements to be made in conjunction with the lane reduction. B. For the secondary screening, inventory pavement widths and lane widths starting with arterials and collectors. Compare to allowable lane widths and necessary pedestrian and bike accommodations 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 3 based on the Land Development Regulations (LDRs) Article 11A: Street Typologies, which are moving to the soon-to-be published Department of Public Works’ Standards and Specifications (no change from currents LDRs). Use the inventory to identify lane width reduction and edge line or bike lane striping opportunities. C. For the tertiary screening, evaluate intersection capacity and design vehicle limitations associated with reconfiguration and repurposing of intersection geometry and existing pavement widths. For locations with auxiliary lanes, right turn slip lanes, or other configurations (e.g., jug handle), screening level evaluations should focus on capacity and design vehicle implications of lane reduction or removal. Project teams should also assess opportunities for quick builds, where street space is realigned or reassigned with painting or object installations. Step 4: Prioritize projects. A. Coordinate with the implementation of CAP Action T.2.12 (Walk Bike Plan) to identify priority locations for lane reduction or lane narrowing based on needs identified in the plan development. Focus on the City Center, as well as areas that lack safe walk/bike accommodations to connect between neighborhoods and to/from key destinations (e.g., schools, parks, services, dense housing or mixed-use areas, etc.). B. Cross reference with planned asset management and maintenance activities to identify opportunities for coordination/harmonization with repaving/restriping. C. Identify opportunities for pilot projects and/or educational demonstrations. Step 5: Implement priority pilot projects and program projects according to prioritization/harmonization. A. Implement priority pilot projects in coordination with Public Works. B. Program lane narrowing and lane reduction projects as part of capital plan development. Table 1. 4-Lane (or more) Corridor Segments with 2019 and 2021 AADT Roadway Segment 2019 AADT 2021 AADT Williston Road Spear Street to Exit 14 44,556 41,089 Williston Road Exit 14 to White Street 30,032 27,707 Williston Road White Street to Hinesburg Road 24,529 22,620 Kennedy Drive Hinesburg Road to Williston Road 12,759 12,273 Kennedy Drive Dorset Street to Hinesburg Road 16,799 15,499 Dorset Street Kennedy Drive to Market Street 14,211 13,111 Dorset Street Market Street to Williston Road 23,552 21,728 Shelburne Road* South of IDX Drive 26,734 25,606 Shelburne Road* IDX Drive to Laurel Hill Drive 34,641 31,960 Shelburne Road* Laurel Hill Drive to Swift Street 38,277 35,298 * State Highway OPPORTUNITES FOR INNOVATION: • Coordinate with other construction activities or repaving projects for project harmonization. 4 • Consider pilot projects as an avenue to demonstrate lane reduction and collect data to support feasibility. • Coordinate with yearly road re-striping for lane narrowing efforts as this is an existing budget line item. FOCUS ON EQUITY: • The reallocation of right-of-way to dedicate space to uses other than driving makes for a more equitable transportation system that can better serve younger and older community members, zero car households, low-income households, and others. Ensure that such spaces are designed to accommodate all types of mode (pedestrian or bicyclist) and users (e.g., kids, older adults, persons with physical impairments, etc.) • Prioritize lane reduction and lane narrowing connecting to neighborhoods that lack safe and comfortable walk, bike, and roll accommodations. IMPLEMENTATION CONSIDERATIONS: • Consider collecting new traffic volume data to inform the base condition and future projections based on post-pandemic (COVID-19) travel activity. • Leverage existing planning and corridor studies, like the Williston Road Network Transportation Study Phase I and Phase II. • Foster community buy-in through educational opportunities, safety metrics, pilot projects, and other outreach. • Coordinate with the implementation of CAP Action T.2.12 (Walk Bike Plan) to identify and prioritize lane reductions that could address gaps in walking/biking network connectivity. • Class 1 Town Highway Reclassification may be one avenue to pursue when considering the range of possible treatments to the candidate corridors. Shelburne Road (US 7) is state-owned and operated, whereas a large portion of Williston Road (US 2) is Class 1 Town Highway. • Revisit Land Development Regulations to consider Citywide policy to limit lane expansion on “Avenue” street typologies, which allow for 2 to 4 lane configurations. • Where appropriate, consider traffic calming measures (e.g., installing bumps outs) as enhancements or alternatives to lane reduction projects, particularly in the City’s older neighborhoods with wider streets. • The removal of pavement through lane reductions can benefit natural resources through the removal of impervious surfaces as well the City’s operating budget, for example, through lower maintenance and paving costs. • Lane reductions can take place with or without moving curbs. When curbs are moved, there is an opportunity to invest in the streetscape to transform the character of the area and to consider undergrounding of overhead utilities. These actions could be considered as phases of long-term projects. 5 CASE STUDIES: • Colchester Avenue, Burlington, VT – The Colchester Avenue Complete Street Demonstration Project saw the conversion of a four-lane cross-section to a three-lane cross section with bike lanes and dedicated turn or shared left turn lanes. This enabled the repurposing of the curb-to-curb width and additional accommodations like safe midblock crossing installations. • North Avenue, Burlington, VT – The North Avenue Pilot Project saw the reconfiguration of 4-lane segments to 3 lanes, as well as the installation of bike lanes and other changes to enhance safety for pedestrians, bicyclists, and motorists. • Williston Road, South Burlington, VT – The section of Williston Road from Cottage Grove Ave to Milham Court was reduced from 4 vehicular lanes to 2 lanes, 2 bike lanes, and a center turn lane (except at the Hinesburg Road and Kennedy Drive intersections) in the early 2010s. In 2023, the City is constructing mid-block pedestrian crossing with refuge islands to connect the Chamberlin and Mayfair Park neighborhoods. Internal coordination with the managers of these projects should be conducted to obtain any lessons learned. • Nickerson Street, Seattle, WA – This project entailed the reconfiguration of a 4-lane corridor with parking stalls on both sides into a corridor with single travel lanes in each direction, shared left turn lane, bicycle lanes, and retention of parking stalls. The project enabled strategic curb bulb outs and pedestrian refuge islands in order to retain midblock crossings that were, by policy, being removed from 4-lane roadways due to safety concerns. • Indianapolis Cultural Trail, Indianapolis, IN – This lane reduction project entailed reconfiguration of 5 and 6 lane cross sections and reduction of lane widths in downtown Indianapolis to enable the addition of an 8-mile, separated walking and biking facility. The space gained within the right of way was reallocated to curb, treebelt, and/or parking separated trail facilities. Though these trail facilities were shared in most places, with the space reallocation separate biking and walking facilities were incorporated into the design in some locations. • C Street NE, Washington, D.C. – A project along C Street NE in Washington, D.C. re-envisioned the corridor from a median separated 5-lane travel way with bike lanes and parking on both sides to a multimodal complete street with 3 travel lanes, sidewalk level, separated bike facilities, enhanced bus transit stops, and significant streetscape improvements. • U.S. Department of Transportation (U.S. DOT), Federal Highway Administration (FHWA) – Compiled road diet case studies across the U.S. OTHER RESOURCES: • Road Diets – U.S. Department of Transportation, Federal Highway Administration From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: When asked about reducing the number of travel lanes to accommodate bikes, a majority of responses expressed concerns or apprehension about reducing vehicular travel lanes, with 36% expressing no concerns. 1 South Burlington Climate Action Plan – Transportation Sector Implementation T.2 REDUCE VEHICLE MILES TRAVELED (VMT) 2030 SCIENCE-BASED TARGET: Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19%. TITLE: PARK AND RIDE ACTION T.2.11: Establish Park & Ride / carpool lots to connect with public transportation, (e.g., I-189 Exit, Chittenden County Park and Ride Plan). Identify synergies with I-89 Corridor Project. PLANNED ACHIEVEMENT(S): New park and ride and/or intercept facilities within South Burlington LEAD RESPONSIBLE CITY ORGANIZATION: Planning & Zoning, Public Works IMPLEMENTATION PARTNERS: Vermont Agency of Transportation (VTrans), Chittenden County Regional Planning Commission (CCRPC), Green Mountain Transit (GMT), Potentially Private Parcel Owners IMPLEMENTATION TIMELINE: 2025 to 2030 (6 Years) RELEVANT CAP ACTIONS: T.1.3, T.1.6, T.2.4, T.2.7, T2.12, T.2.13, T.2.14, T.2.16, T.2.17, T.2.18, GO.3.1 FUNDING: Operating or Capital Budget Requirements: Operating External Funding Sources: CCRPC – Unified Planning Work Program (UPWP); VTrans - Municipal Park and Ride Grant Program, Agency of Commerce and Community Development – Municipal Planning Grant Program Estimated Costs (1 [Low] to 5 [High]):1 5 LEVEL OF EFFORT: Estimated Upfront Level of Effort (Hours/Week): Less than 8 Estimated Ongoing Level of Effort (Hours/Week): Less than 8 External Technical Support Required: Yes 1 For cost ratings: 1 (Less than $100,000), 2 ($100,000 to $500,000), 3 ($500,000 to $1,000,000), 4 ($1,000,000 to $5,000,000), 5 (Greater than $5,000,000) 2 Implementation Complexity (1 [Easy] to 5 [Hard]):2 3 CO-BENEFITS: • Economic Value • Living Affordability • Public Health KEY IMPLEMENTATION STEPS Step 1: Conduct a feasibility study to further site and scope potential locations for park and ride and/or intercept facilities in South Burlington. A. Locations identified in the 2022 Chittenden County Park and Ride Plan should be the focal areas for study, including the US-2 / Williston Road corridor north of the I-89 Exit 14 interchange and US-7 / Shelburne Road corridor south of the I-189 interchange. B. For I-89 Exit 14 at US-2 / Williston Road, it has been over a decade since the Exit 14 Intermodal Facility scoping process declined to select a preferred alternative. Refinements to the scoping to meet current purpose and need should be pursued. C. For US-7 / Shelburne Road, site feasibility and scoping should be pursued to develop purpose and need, identify criteria for selection, conduct analysis to identify suitable sites, assess feasibility of sites, evaluate alternatives, identify a preferred alternative, and develop a conceptual design. Step 2: Pursue public/private partnership and/or VTrans Municipal Park and Ride Grant Program funds to support design and construction. Step 3: Issue Request for Proposals for the design and bids for the construction of park and ride facility(ies). 2 1 (Easy - No Barriers), 2 (Some Difficulty – Internal Capability), 3 (Some Difficulty – External Capability), 4 (Multiple Barriers Exist or Dependent on Third-Parties), 5 (Regulatory or Other Highly Challenging Barriers Present) 3 OPPORTUNITIES FOR INNOVATION: • Given the park and rides could serve South Burlington residents connecting to multimodal transportation options, transit connections, carpooling, or ridesharing, as well as serve as intercept facilities for those connecting to destinations in South Burlington or neighboring Burlington (e.g., from Bristol, Hinesburg, Charlotte, and Shelburne), considerations for multimodal and transit connections should be prioritized. • Co-locating park and rides with destinations, such as grocery stores or other services with surface lots, could improve user convenience. • Coordinate with GMT to serve these locations with existing, fixed route services while exploring options to serve with more frequency and flexibility through on-demand transit services. • The 2022 Chittenden County Park and Ride Plan notes the opportunity for electric vehicle (EV) charging at new and existing facilities. Currently, the state is not installing EV charging equipment at new or upgraded state facilities as they are unable to assess fees for charging. The implementation of this action should be coordinated with CAP Actions T.1.3 (EV Adoption) and T.1.6 (EV Carshare). • Other emerging technologies, like e-bikes, should be carefully considered in the siting and design of new intercept or park and ride facilities. • Consider sustainability in design by limiting impervious surfaces in stormwater management, collocating with solar canopy projects to produce energy, or mitigating heat island effects through landscaping. FOCUS ON EQUITY • Park and ride and intercept facilities provide an opportunity for accessing transportation options regardless of proximal access at home, work, or other destination locations, creating more equitable access to transportation choices to more of the population. • Park and ride lots can be offered as a free amenity. If parking fees are to be collected, the City should consider offering a discounted fee for qualifying low-income earners. • Park and ride lots can minimize the usage, and therefore the costs, of vehicle ownership. This enables low-income earners to redirect monies to other household needs. IMPLEMENTATION CONSIDERATIONS • The feasibility study that identifies and evaluates potential locations for new park and ride and/or intercept facilities in South Burlington should consider the travel patterns of South Burlington residents as well as those traveling into the City. For example, many travelers to South Burlington originate from Bristol, Hinesburg, Charlotte, and Shelburne. 4 • The park and ride grant program enables municipalities to establish park and rides on municipally owned or leased land. These park and rides are included in the state inventory and display signage consistent with the broader park and ride system. • Coordinate with GMT to enable connection to transit. Assess with GMT the transit access and circulation needs at each potential site. • As potential hubs of multimodal connection, consider infrastructure and amenities, such as dedicated bike and pedestrian network connections, transit service connections, bike parking, e- bike charging, transit shelters, etc. in the site feasibility and conceptual design phases. Depending on scale, comfort amenities such as restrooms or vending machines may be considered. • Consider collocating with land uses needed in the surrounding community. Refer to CAP Action 2.8 (Higher Density Development). • Coordinate with the Chittenden County Transportation Demand Management planning effort to align with TDM targets identified in the I-89 2050 Study, including tripling transit services and improving frequency. CASE STUDIES: • Burlington, VT – Supported by CCRPC, the City of Burlington is currently conducting a feasibility study of a multimodal intercept facility in the South End of Burlington • Kitsap Transit – Conducted a feasibility study of a new park and ride facility along SR 16 using multilayer screening methods to identify a recommended site and conceptual design. • Charlotte, VT – Conducted a Park and Ride feasibility study in collaboration with CCRPC to identify a new site along the US 7 corridor. • Portland, OR – Details parking maximum requirements by zone in City Code Chapter 33.266 “to promote alternative forms of transportation, to promote efficient use of land and to protect air and water quality.” 5 OTHER RESOURCES: • 2022 Chittenden County Park and Ride Plan - CCRPC • 2011 Chittenden County Park-and-Ride & Intercept Facility Plan - CCRPC • Decision-Making Toolbox to Plan and Manage Park-and-Ride Facilities for Public Transportation: Guidebook on Planning and Managing Park-and-Ride – National Academies of Sciences, Engineering, and Medicine From the South Burlington Climate Action Plan – Transportation Implementation Questionnaire: Although only 4% indicated they use a park and ride when they carpool, 23% offered locations in South Burlington where they would use a park and ride, including near I-89 Exit 14 and Shelburne Road near I-189. 1 South Burlington Climate Action Plan – Transportation Sector Implementation Supporting Action Implementation Pathway 2030 Target Identifier Description Key Supporting Actions Lead Department Partners Connected High Impact Actions Estimated Costs Complexity Timeframe Average Estimated Weekly Staff Hours T.1: Vehicle Electrification and Efficiency Replace 75% of gas vehicles with all electric vehicles (EVs) and plug-in hybrid vehicles to reduce emissions by 42% T.1.4 Educate student drivers about eco- driving, electric and high efficiency vehicle and transportation options including electric bikes. 1. Develop and/or adapt relevant educational programming and materials and distribute in both centralized (e.g., through a dedicated webpage on the City’s website) and decentralized (e.g., sharing with partners for their own distribution) manners. 2. Work with the South Burlington School District and other educational administrations to hold in-school education roadshows. 3. Continuously update the programming and materials as the context around the subject matter changes, for example, as relevant technologies mature. Planning & Zoning • Vermont Energy Education Program • Drive Electric Vermont • Local Motion • Safe Routes to School • South Burlington School District • National Summer Transportation Institute • Go! Vermont • Local Driver Training Schools T.1.1, T.1.2, T.1.3, T.2.3, T.2.12, T.2.16, T.2.17 1 2 2024 to 2030 (7 Years) Less than 8 T.1.5 Utilize Drive Electric VT resources and car dealerships to offer the community education opportunities about electric vehicles. Educate consumers about EV incentives being offered by utilities, Mileage Smart, and other programs. 1. Develop and/or adapt relevant educational programming and materials and distribute in both centralized (e.g., through a dedicated webpage on the City’s website) and decentralized (e.g., sharing with partners for their own distribution) manners. 2. Work with local car dealerships, as applicable, to hold on-site ride-and-drive events and to integrate them into other City-sponsored events (e.g., SB NiteOut). Planning & Zoning • Drive Electric Vermont • Mileage Smart • Car Dealerships • Vermont Clean Cities Coalition • Energy Committee T.1.1, T.1.2, T.1.3 1 3 2024 to 2030 (7 Years) Less than 8 2 Pathway 2030 Target Identifier Description Key Supporting Actions Lead Department Partners Connected High Impact Actions Estimated Costs Complexity Timeframe Average Estimated Weekly Staff Hours T.1: Vehicle Electrification and Efficiency (Cont.) Replace 75% of gas vehicles with all electric vehicles (EVs) and plug-in hybrid vehicles to reduce emissions by 42% (Cont.) T.1.6 Work with CarShareVT to consider expanding EV car share program to South Burlington. 1. Identify potential public locations to host CarShareVT vehicle(s). 2. Incentivize private host locations through reduced impact fees for new development and redevelopment to host a CarShareVT vehicle. 3. Leverage programming for co-locating CarShareVT pods with affordable housing. 4. Work with CarShareVT to place electric vehicles at new pods at preferred public and private host locations. 5. Work with CarShareVT to promote use of car share in community. Planning & Zoning • CarShareVT • Private property owners T.1.1, T.1.2, T.1.3, T.2.11, T.2.19 1 4 2025 to 2030 (6 Years) Less than 8 T.2: Reduce Vehicle Miles Traveled (VMT) Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19% Plan for compact high density to reduce emissions by 4% T.2.1 Work with the school district to develop a policy for discouraging driving to school (disincentives) and encouraging students to ride the bus, bike, or walk to reduce single occupancy driving to school. 1. Identify a School District champion for developing policies and procedures. 2. Conduct school transportation studies and outreach to identify safety issues and barriers to access. Incorporate findings into Walk Bike Master Plan priorities. 3. Develop and distribute educational materials to students and families. 4. Track mode share for students and staff. 5. Develop incentive program for walk, bike, and bus use. Planning & Zoning • School District • Safe Routes to School • Local Motion • Bicycle & Pedestrian Committee T.2.8, T.2.12, T.2.16, T.2.18 1 3 2024 to 2025 (2 Years) Less than 8 T.2.2 Create policy to reduce duplication of service from solid waste haulers. Include enforcement mechanism. 1. In collaboration with solid waste haulers, develop routes for efficiency. 2. In coordination with homeowner associations and/or developers, encourage contracting with single provider for efficiency. 3. Identify mechanism for enforcement and/or incentive to utilize most efficient route(s). 4. Encourage electrification of solid waste hauler equipment. Public Works • Planning & Zoning • Solid Waste Haulers (Myers, Casella, Gauthier, etc.) • Vermont Clean Cities Coalition N/A 1 4 2026 to 2028 (3 Years) Less than 8 3 Pathway 2030 Target Identifier Description Key Supporting Actions Lead Department Partners Connected High Impact Actions Estimated Costs Complexity Timeframe Average Estimated Weekly Staff Hours T.2: Reduce Vehicle Miles Traveled (VMT) (Cont.) Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19% Plan for compact high density to reduce emissions by 4% (Cont.) T.2.4 Maintain existing bike/ped infrastructure used for transportation purposes including snow removal to ensure it can be utilized during all seasons. 1. Set annual targets for number of feet of sidewalk replaced, number of feet of bike lanes restriped, and number of feet of crosswalks restriped. 2. Develop policy and standard operating procedure for prioritizing snow and ice control of sidewalks, multi-use paths, bike lanes. 3. Adopt and promote maintenance policies. Public Works • Planning & Zoning • Bicycle & Pedestrian Committee T.2.12, T.2.13, T.2.18 2 2 2023 to 2030 (8 Years) 40 to 80 T.2.5 Work with the School District and Safe to Routes to School to adopt a policy to encourage more biking/walking to school. 1. Conduct school transportation studies and outreach to identify safety issues and barriers to access. Can be combined with T.2.1, Step 2. 2. Develop mechanism for incorporating projects, with priority, into the Walk Bike Master Plan. Planning & Zoning • School District • Safe Routes to School • Local Motion • Bicycle & Pedestrian Committee T.2.8, T.2.12, T.2.18 1 1 2024 to 2025 (2 Years) Less than 8 T.2.6 Foster basic services to exist within ½ mile of neighborhoods. Implement as part of CAP Action T.2.8 (Higher Density Mixed-Use Development). T.2.7 Adopt a Transportation Demand Management (TDM) requirement for development/ redevelopment. Include incentives or requirements for multi-modal transportation or parking maximums where feasible, parking disincentives or other tools. Include bike share, car share, and supporting city policies. Implement as part of CAP Action T.2.13 (TDM Requirement and Increase CATMA Membership). T.2.9 Create higher density housing to minimize vehicles miles traveled from employees commuting to South Burlington by creating denser housing in the transit overlay district. Implement as part of CAP Action T.2.8 (Higher Density Mixed-Use Development). 4 Pathway 2030 Target Identifier Description Key Supporting Actions Lead Department Partners Connected High Impact Actions Estimated Costs Complexity Timeframe Average Estimated Weekly Staff Hours T.2: Reduce Vehicle Miles Traveled (VMT) (Cont.) Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19% Plan for compact high density to reduce emissions by 4% (Cont.) T.2.10 Decrease pressure to build on undeveloped land, encourage conversion of existing single family homes to multi-family homes and renovations to add studios or one-bedroom apartments to existing homes. Prioritize use of this new housing for long-term rentals over short-term rentals. Implement as part of CAP Action T.2.8 (Higher Density Mixed-Use Development). T.2.14 Survey residents on approaches for encouraging bus ridership. Approaches could include advocating for free ridership. Implement as part of CAP Action T.2.16 (Public Transit). T.2.15 City events reinforce transportation goals, such as Open Streets event (perhaps closing northbound lane of Dorset Street and/or Market Street) or showcase bike path with an annual event (marathon/half marathon/5k) . 1. Develop and/or adapt relevant educational programming and materials for use at standalone events or as part of other City-sponsored events. 2. Identify and plan a series of short- term (e.g., tied to project demonstrations) and recurring (e.g., annual open streets events) events. 3. Inventory all City-sponsored events and ascertain the appropriateness of integrating materials on the CAP’s transportation goals and objectives. 4. Continuously update the programming and materials as the context around the subject matter changes, for example, as relevant technologies mature. Planning & Zoning • Public Works • Recreation & Parks Department • Vermont Energy Education Program • Drive Electric Vermont • Local Motion • Go! Vermont • Bicycle & Pedestrian Committee • Recreation Committee T.1.1, T.1.2, T.1.3, T.2.3, T.2.11, T.2.12, T.2.13, T.2.16, T.2.18, T.2.19 1 2 2023 to 2030 (8 Years) Less than 8 T.2.17 Increase bike/ped infrastructure (routes, bike parking, signage, and striping) city wide to connect all neighborhoods in South Burlington and to adjacent communities in support of a Walk Bike Master Plan. Implement as part of CAP Action T.2.12 (Walk Bike Plan). FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31TOTAL COSTFTE$11,500 $11,500 $69,442 $49,317 $49,317 $49,317 $49,317 $289,712Project Cost$1,985 $1,985 $11,985 $8,511 $8,511 $8,511 $8,511 $50,000FTE$11,500 $11,500 $5,750 $663 $663 $663 $30,740Project Cost$18,705 $18,705 $9,353 $1,079 $1,079 $1,079 $50,000FTE$17,250 $17,250 $23,000 $23,000 $7,519 $7,519 $7,519 $103,058Project Cost$41,845 $41,845 $55,794 $55,794 $18,240 $18,240 $18,240 $250,000FTE$2,875 $2,875 $2,875 $2,875 $2,875 $2,875 $2,875 $20,125Project Cost$7,143 $7,143 $7,143 $7,143 $7,143 $7,143 $7,143 $50,000FTE$2,875 $2,875 $2,875 $2,875 $2,875 $2,875 $2,875 $20,125Project Cost$7,143 $7,143 $7,143 $7,143 $7,143 $7,143 $7,143 $50,000FTE$2,875 $5,750 $11,500 $11,500 $5,750 $2,875 $40,250Project Cost$3,571 $7,143 $14,286 $14,286 $7,143 $3,571 $50,000FTE$2,875 $2,875$5,750Project Cost$25,000 $25,000$50,000FTE$2,875 $23,000 $11,500 $37,375Project Cost$3,846 $30,769 $15,385 $50,000FTE$11,500 $11,500 $5,750 $5,750 $2,875 $2,875 $2,875 $43,125Project Cost$666,667 $666,667 $333,333 $333,333 $166,667 $166,667 $166,667 $2,500,000FTE$17,692 $115,000 $115,000 $115,000 $172,500 $172,500 $172,500 $230,000 $1,110,192Project Cost$3,984 $25,896 $25,896 $25,896 $38,845 $38,845 $38,845 $51,793 $250,000FTE$2,875 $2,875$5,750Project Cost$25,000 $25,000$50,000FTE$11,500 $11,500 $11,500 $34,500Project Cost$83,333 $83,333 $83,333 $250,000FTE$17,250 $11,500 $5,750 $34,500Project Cost$25,000 $16,667 $8,333 $50,000FTE$6,635 $23,000 $92,000 $172,500 $172,500 $172,500 $172,500 $172,500 $984,135Project Cost$50,562 $175,281 $701,124 $1,314,607 $1,314,607 $1,314,607 $1,314,607 $1,314,607 $7,500,000FTE$11,500 $11,500 $5,750 $2,875 $2,875 $34,500Project Cost$250,000 $250,000 $125,000 $62,500 $62,500 $750,000FTE$663 $663 $663 $663 $663 $663 $663 $663 $5,308Project Cost$6,250 $6,250 $6,250 $6,250 $6,250 $6,250 $6,250 $6,250 $50,000FTE$2,875 $11,500 $5,750 $5,750 $2,875 $2,875 $2,875 $34,500Project Cost$208,333 $833,333 $416,667 $416,667 $208,333 $208,333 $208,333 $2,500,000FTE$23,000 $20,125 $14,375 $14,375 $14,375 $2,875 $89,125Project Cost$1,935,484 $1,693,548 $1,209,677 $1,209,677 $1,209,677 $241,935 $7,500,000Spending TypeFY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31FTE$36,490 $216,288 $342,788 $463,981 $498,481 $452,038 $434,788 $477,913Project$310,796 $1,523,877 $4,532,480 $4,064,560 $3,523,211 $3,016,166 $2,993,638 $2,035,273TOTAL$347,286 $1,740,165 $4,875,268 $4,528,541 $4,021,692 $3,468,204 $3,428,427 $2,513,187Action2.15 City Events2.16 Invest in Public Transit2.4Bike/Ped Infrastructure Maintenance2.5 School Walk/Bike2.8 Higher Density Development2.1 School Alt. Mode2.2 Waste Hauler Efficiency2.32.19 Park and Rides2.11 Parking Management2.12 Walk Bike Plan2.13TDM Requirement and Increase CATMA MembershipMicrotransit1.4 Student EV Education1.5 Community EV Education1.6 CarShareVTExisting EV Charging1.11.2 New EV Charging1.3 EV Adoption South Burlington Climate Action Plan Transportation Sector Implementation Plan City Council Presentation October 2, 2023 Summary of Tonight’s Presentation Project Background and Goals Public Outreach Review of High Impact Action Implementation Plans Supporting Action Matrix Staffing and Budget Estimates Project Background City Council Resolution on Climate Change August 2017 July 2021 City Council Resolution to Develop Climate Action Plan Climate Action Plan Task Force Charter Established August 2021 September 2022 Climate Action Plan Task Force Approves CAP City Council Adopts Climate Action Plan October 2022 November 2022 Transportation Climate Action Implementation Plan Begins* Draft Implementation Plans and Matrix Complete September 2023 *Funding support from the Chittenden County Regional Planning Commission unified planning work program Project Goals Develop step-by-step plans for the implementation of the High Impact Actions for the Transportation Sector adopted in the Climate Action Plan. Provide a memorandum of land use practices and recommendations for encouraging high-density mixed-use development. Engage with key stakeholders (City Manager appointed Advisory Group) and the public to gather input on how best to implement these actions considering equity,economic and technical feasibility, and community priorities. Develop an Implementation Plan which includes the step-by-step plans for the High Impact Actions, a high-level implementation matrix of the Supporting Actions, and a summary of the anticipated costs and workload requirements. Project Team and Advisory Group Project Leads: City Public Works and City Planning & Zoning Project Support: Chittenden County RPC, VHB Advisory Group* LOCAL POLICY TECHNICAL EDUCATIONAL ADVOCACY •Planning Commission •Energy Committee •Bike/Ped Committee •Economic Development Committee *Advisory Group was appointed by the City Manager after 9/19/2019 City Council discussion Summary of Outreach -Questionnaire 269 respondents who live and/or work in South Burlington Many respondents indicated they were interested in living in compact neighborhoods, using transit, or travelling by active transportation modes if certain factors were addressed 51% of respondents were interested in owning an EV, 13% already owned an EV, and 24% expressed no interest in owning an EV “The increase in traffic locally has been a deterrent to biking.” “Vehicles [EVs] are too expensive.” Summary of Outreach –Focus Groups Senior Lunch at City Hall –Transit Education (GMT, SSTA) –User friendly sidewalks –EV Range Anxiety + Expensive –Live proximity to corner store Retail Service Workers, United Way Northwest VT –Offered Stipends –Widely Promoted –Lack of Participation* * The City has been funded to separately develop a new “equity in planning” outreach toolkit for future projects. Focus Group Questions –How do you usually get around? If all options were available, how would you prefer to get around? –What would make it easier and more likely for you to ride the bus, walk, or bike for trips you make? –Would you consider living in a high-density neighborhood with shops and services within ½ mile? Are there things that would make this more appealing to you? –Would you consider purchasing or leasing an EV? What factors contribute to your decision-making process on EVs? “Have a paper [bus] schedule.”“Need more [bus] routes that connect to other places [than Burlington] directly.” “[EV charging should] have the convenience of gas stations .” “In Vermont –sidewalks are not friendly [avoid trip hazards].” Land Use Memorandum Land Use Greenhouse Gas Emissions Planning Concepts –Transit Oriented Development –Mixed-Use Development –15-Minute City –20-Minute Suburb Promising Practices –Studying Neighborhood Completeness –Requiring active use of frontage –Instituting maximum size for single-family dwellings –Enacting a variety of unit sizes (VUS) –Promoting live-work units Implemented Practices –Infill development –Accessory dwelling units (ADUs) –Transfer of development rights –Right-size off-street parking –Bike parking minimums Figure 1: 15-Minute City Illustrated Credit: moveBuddha Figure 2: 20-Minute Suburb Illustrated Credit: Skidmore, Owings & Merrill High Impact Action Implementation Plans T.1.2 New Building EV Charging T.1.3 EV Adoption T.2.3 Micro-Transit T.2.8 Higher Density, Mixed-Use Development T.2.11 Parking Maximums T.2.12 Walk Bike Plan T.2.13 Increase CATMA Membership T.2.16 Invest in GMT T.2.18 Reduce Travel Lanes T.2.19 Park & Ride High Impact Action Implementation Plans Information from Principal CAP –Associated target, action, planned achievement(s) Lead City organization and Implementation Partners Timelines Funding (i.e., Operating and/or Capital, external funding sources) Level of Effort (i.e., Upfront and/or Ongoing, external technical support needs, complexity) Key Implementation Steps Opportunities for Innovation Focus on Equity Implementation Considerations Resources and Case Studies Example High Impact Action Implementation Plan 2030 Target: Reduce VMT by 2.5% annually. Planned Achievements: Amended LDRs, Parking Maximum Formulas, Parking Fee Structure Partners:Planning Commission, DRB, City Council, CCRPC, Development Community Timeline:2025 –2027 Funding:Operating Funding Sources: CCRPC UPWP, Agency of Commerce and Community Development Estimate Costs (1 [Low] to 5 [High]):1 Upfront Level of Effort: <8 hours/week Ongoing Level of Effort:N/A External Technical Support:Yes Parking Management/Maximums Key Implementation Steps: (1) Engage in Parking and Transportation Management Study; (2) Develop Appropriate Parking Maximums; (3) Develop Parking Management District and Fee Structure, as appropriate; (4) Amend LDRs and Parking Ordinance Opportunities for Innovation:Consider shared parking; prioritized parking for bike parking, EVs, carpool, etc. Focus on Equity:Limiting parking can increase density and availability of housing, consider sliding scale parking infraction fines based on income, shifting costs to drivers makes it more equitable for users of other modes. Implementation Considerations:Context sensitivity; Coordinate with Transit Overlay District, Public parking management. Supporting Action Matrix Pathway 2030 Target Identifier Description Key Supporting Actions Lead Department Partners Connected High Impact Actions Estimated Costs Complexity Timeframe Average Estimated Weekly Staff Hours T.1: Vehicle Electrification and Efficiency Replace 75% of gas vehicles with all electric vehicles (EVs) and plug-in hybrid vehicles to reduce emissions by 42%. T.1.6 Work with CarShareVT to consider expanding EV car share program to South Burlington. 1.Identify potential public locations to host CarShareVT vehicle(s). 2.Incentivize private host locations through reduced impact fees for new development and redevelopment to host a CarShareVT vehicle. 3.Leverage programming for co-locating CarShareVT pods with affordable housing. 4.Work with CarShareVT to place electric vehicles at new pods at preferred public and private host locations. 5.Work with CarShareVT to promote use of car share in community. Planning & Zoning •CarShareVT •Private property owners T.1.1, T.1.2, T.1.3, T.2.11, T.2.19 1 4 2025 to 2030 (6 Years) Less than 8 T.2: Reduce Vehicle Miles Traveled (VMT) Reduce vehicle miles traveled by 2.5% annually to reduce emissions by 19% Plan for compact high density to reduce emissions by 4%. T.2.1 Work with the school district to develop a policy for discouraging driving to school (disincentives) and encouraging students to ride the bus, bike, or walk to reduce single occupancy driving to school. 1.Identify a School District champion for developing policies and procedures. 2.Conduct school transportation studies and outreach to identify safety issues and barriers to access. Incorporate findings into Walk Bike Master Plan priorities. 3.Develop and distribute educational materials to students and families. 4.Track mode share for students and staff. 5.Develop incentive program for walk, bike, and bus use. Planning & Zoning •School District •Safe Routes to School •Local Motion •Bicycle & Pedestrian Committee T.2.8, T.2.12, T.2.16, T.2.18 1 3 2024 to 2025 (2 Years) Less than 8 Staffing Estimates Considers capital and ongoing workload requirements in addition to already planned projects Broken out into workloads for: (1)Scoping, Planning, Funding, and Design –Internal scoping and planning studies –Management of consultant-supported scoping and planning studies –Funding acquisition –Internal conceptual, preliminary, and final design (infrastructure projects) –Management of consultant-supported conceptual, preliminary, and final design (infrastructure projects) (2)Bids, Procurement, Construction, and Maintenance for FY24 –FY31. –Solicitation and procurement of contractor or vendor bids –Internal construction projects –Management of contractors, vendors, and/or construction-related efforts –Ongoing maintenance by DPW Staffing Estimates by Pathway Scoping, Planning, Funding, and Design Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 0.9 0.6 0.5 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 0.6 1.4 1.1 1.1 0.9 0.8 0.7 SUBTOTAL 0.2 0.9 1.8 2.0 1.7 1.4 1.3 1.2 Bids, Procurement, Construction, and Maintenance Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.1 0.3 0.1 0.0 0.0 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 1.0 1.2 1.9 2.4 2.4 2.4 2.9 SUBTOTAL 0.2 1.0 1.2 2.0 2.7 2.6 2.5 3.0 TOTAL Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 1.0 0.9 0.6 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.3 1.6 2.6 3.0 3.5 3.3 3.2 3.6 TOTAL 0.3 1.9 3.0 4.0 4.4 3.9 3.7 4.1 Staffing Estimates by Pathway Scoping, Planning, Funding, and Design Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 0.9 0.6 0.5 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 0.6 1.4 1.1 1.1 0.9 0.8 0.7 SUBTOTAL 0.2 0.9 1.8 2.0 1.7 1.4 1.3 1.2 Bids, Procurement, Construction, and Maintenance Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.1 0.3 0.1 0.0 0.0 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 1.0 1.2 1.9 2.4 2.4 2.4 2.9 SUBTOTAL 0.2 1.0 1.2 2.0 2.7 2.6 2.5 3.0 TOTAL Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 1.0 0.9 0.6 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.3 1.6 2.6 3.0 3.5 3.3 3.2 3.6 TOTAL 0.3 1.9 3.0 4.0 4.4 3.9 3.7 4.1 Staffing Estimates by Pathway Scoping, Planning, Funding, and Design Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 0.9 0.6 0.5 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 0.6 1.4 1.1 1.1 0.9 0.8 0.7 SUBTOTAL 0.2 0.9 1.8 2.0 1.7 1.4 1.3 1.2 Bids, Procurement, Construction, and Maintenance Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.1 0.3 0.1 0.0 0.0 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 1.0 1.2 1.9 2.4 2.4 2.4 2.9 SUBTOTAL 0.2 1.0 1.2 2.0 2.7 2.6 2.5 3.0 TOTAL Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 1.0 0.9 0.6 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.3 1.6 2.6 3.0 3.5 3.3 3.2 3.6 TOTAL 0.3 1.9 3.0 4.0 4.4 3.9 3.7 4.1 Staffing Estimates by Pathway Scoping, Planning, Funding, and Design Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 0.9 0.6 0.5 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 0.6 1.4 1.1 1.1 0.9 0.8 0.7 SUBTOTAL 0.2 0.9 1.8 2.0 1.7 1.4 1.3 1.2 Bids, Procurement, Construction, and Maintenance Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.1 0.3 0.1 0.0 0.0 T.2: Reduce Vehicle Miles Traveled (VMT)0.2 1.0 1.2 1.9 2.4 2.4 2.4 2.9 SUBTOTAL 0.2 1.0 1.2 2.0 2.7 2.6 2.5 3.0 TOTAL Pathway FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 T.1: Vehicle Electrification and Efficiency 0.3 0.4 1.0 0.9 0.6 0.5 0.5 T.2: Reduce Vehicle Miles Traveled (VMT)0.3 1.6 2.6 3.0 3.5 3.3 3.2 3.6 TOTAL 0.3 1.9 3.0 4.0 4.4 3.9 3.7 4.1 Assuming $115k per FTE $506,000 Budget Estimates Actions ranked 1 –5 in Implementation Plans and Supporting Action Matrix –1: Less than $100,000 –2: $100,000 -$500,000 –3: $500,000 -$1,000,000 –4: $1,000,000 -$5,000,000 –5: More than $5,000,000 Project cost considers capital and ongoing costs in addition to already planned projects (ONLY costs borne by the City). –Studies and project designs by consultants –Construction projects –Project management and stakeholder coordination FTE cost reflects staffing estimates at $115,000 per FTE Budget Estimates by Pathway High Impact Action < $100K $100K -$500K $500K -$1M $1M –$5M > $5M T.1.1 EVSE in Existing Buildings X T.1.2 New EV Charging X T.1.3 EV Adoption X T.2.3 Microtransit X T.2.8 High Density Development X T.2.11 Parking Management X T.2.12 Walk/Bike Plan X T.2.13 Increase CATMA Membership X T.2.16 Green Mountain Transit X T.2.18 Lane Reductions Xa Xb T.2.19 Park and Rides X Number of Actions 3 2 2 3 2 Estimated Cost c $150,000 $500,000 $1,250,000 $7,500,000 $14,000,000 a Short-Term Demonstration Projects b Long-Term Permanent Projects c Estimated as $50,000, $250,000, $750,000, $2,500,000, and $7,500,000 per action, respectively. Budget Estimates by FTE and Project Costs Spending Type FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FTE $36,490 $216,288 $342,788 $463,981 $498,481 $452,038 $434,788 $477,913 Project $310,796 $1,523,877 $4,532,480 $4,064,560 $3,523,211 $3,016,166 $2,993,638 $2,035,273 TOTAL (rounded)$350,000 $1,750,000 $4,900,000 $4,550,000 $4,050,000 $3,500,000 $3,500,000 $2,520,000 Next Steps Public meeting on October 12th Finalize components of Implementation Plan Consider implementation costs as compared to other City goals and community affordability Provide direction to staff prior to budget and CIP presentations Budget for individual actions and additional staff Consider needs for Government Operations and Buildings/Thermal Implementation Plans and coordinate efforts and staffing, as appropriate Present Final Implementation Plan to City Manager for approval